Activation with Synqup

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.