Accounting integration

Easy integration with any accounting software

No more "Do we have to type the invoices again?". Shipped glass is transferred to your accounting software as delivery notes / invoices, and records taken into accounting are marked in the program automatically.

Transfer

From dispatch note to accounting, without retyping

Whatever accounting software you use.

  • Dispatch notes are transferred to your accounting software as delivery notes / invoices.
  • Customer and item codes are checked against your accounting software.
  • Invoices taken into accounting are marked automatically in the program; the accounting status is visible in the dispatch note list.
  • Extra operations (argon, bonding, transport…) are transferred with their own accounting codes.
Flow

An unbroken chain from order to invoice

The price entered on the order, the glass that went through production and the quantity shipped go to accounting exactly as they are.

1

Order

The order is entered with the customer's prices.

2

Production

Glass is marked off at the stations.

3

Shipping

Ready glass ships on one dispatch note.

4

Accounting

The dispatch note is transferred to accounting and marked.

Request a demo

Is it right for your company? Let's find out together.

We will give you a short demo using your own orders and plan the move from your current program.