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Our integration comes with a sensible starting configuration for which application acts as the primary source of truth for each record type. During your onboarding, this can be reconfigured to match your existing workflows and recordkeeping practices.
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SYNC DIRECTION | 
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|---|---|---|
| Employees | ↔ | Employees |
| Customers | ↔ | Customers |
| Vendors | ↔ | Suppliers |
| Contacts | ↔ | Contacts |
| Service/Project Orders | ↔ | Jobs |
| Products | → | Fees & Rates |
| Timesheets | ← | Timesheets |
| Sales Invoices | ← | Sales Invoices |
| Accounts Receivable | → | Sales Invoice Payments |
| Sales Credits | ← | Credit Notes |
| Vendor Invoices | → | Supplier Invoices |