When Auto Entry is integrated with an accounts package it allows you to publish invoices directly from AutoEntry directly to your accounts software. Having AutoEntry integrated provides the fastest route to inputting invoices into your accounts package.
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:
- Tax Code
- Category Code
- Payment Due Date
- Auto Publish
- Mark as Paid and the accounts the payments are made to/from