To link your accounting package to the platform through the Synqup accounting app, follow the instructions below:
- Go to the Apps menu.
- Activate the Accounting app.
- Set Synqup to ON.
- Enter the accountant's VAT number then click on Grant access.
- Now you'll be able to set up the Accounting App
- Choose the accounting software
- Choose where to transfer inbound invoices and outbound invoices (or use the same path for both)
- Choose where to transfer the statement (coda) files
- Finalize the activation.