How to Integrate
To connect AutoEntry to your accounting software, simply go the Integrate tab which you can find on the left hand side of the company home page.
Then, just select the package you wish to connect to:
The full list of packages available are available here.
For desktop accounting solutions (Sage 50 & QuickBooks Desktop) there are specific instructions that are linked through when you click 'Connect'.
Benefits of Integrating
When Auto Entry is integrated with an accounts package it allows you to publish invoices from AutoEntry directly to your accounts software.
Once integrated, AutoEntry pulls your full list of suppliers, tax codes and category (nominal) codes for that company. You can also then set defaults within supplier settings that will be applied to all invoices processed for that supplier.
These include the settings for:
Payment Due Date
Mark as Paid and the accounts the payments are made to/from