Integrations
Your accounting, expense and HR systems, fed
Each integration exchanges a file in a known format, on your schedule. Every one is labelled exactly as it works today.
Accounting
QuickBooks Online
File-based
A journal CSV in the layout QuickBooks Online's journal entry import expects.
Details →Xero
File-based
A manual journal CSV for Xero's manual journal import.
Details →NetSuite
File-based
A journal CSV suitable for NetSuite's CSV import assistant.
Details →General ledger CSV
File-based
A plain journal CSV for any ledger, such as Sage Intacct, Microsoft Dynamics or your own.
Details →Expenses
Human resources
Identity
Other
Nothing here yet. Ask us about a file format for your system.
When a transfer fails
You see exactly what to fix
Exports are checked before they're produced. Missing data creates a failed run that lists the problem rows, with a link to correct each one, and it stays at the top of the Integrations page until someone marks it resolved.
Questions
Practical answers
Are these direct API connections?
Can you produce a format that isn't listed?
What happens when an export fails?
See an export from booking to ledger
We'll produce a journal file for a fictional company in the demo.