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ConnectWise delivers a powerful, affordable way to fully realize the efficiencies of harnessing your back-office accounting operations with front-office sales and services engines. And its real-time integration with today’s leading accounting applications makes synchronizing financial information a snap.
Because invoices created in ConnectWise are passed to the accounts receivable and general ledger systems, your information is not only recorded correctly in your accounting application, but it’s always consistent with information stored in ConnectWise.
Better still, compliance is never an issue because once the data is passed to your accounting system, invoices are locked in ConnectWise. Now you have a complete history of all invoices, including aging reports with ConnectWise invoices, and the general ledger is automatically updated with appropriate system information. No more dual-entry of data. Really. See if your accounting program is listed below... if not you can always use the ConnectWise Accounting API for ANY other accounting package!
The ConnectWise Accounting API allows you to integrate the ConnectWise PSA product with any accounting package. This was developed so that no one would have to do double entry again. Transfer invoices, expenses, inventory and related journal entries from ConnectWise to your accounting package.
We offer two ways for you to extract this valuable information.
- You can directly access a web service to batch and update the general ledger, accounts receivable, employee reimbursements and inventory transactions.
- If you prefer to just use a flat file, you can easily generate it using the ConnectWise PSA screens. Then you can import it into your accounting package.
All transactions are formatted using XML and you are provided sample data layouts and code snippets so that you can develop your own integration.
ConnectWise Accounting API Feature List
- General Ledger
- Accounts Receivable
- Employee Reimbursement
- Inventory
- Customer Accounts
- XML format
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