Integration to your accounting system
Fully automated accounting system integrations for webshops, subscription systems and acquirers.
Connect your accounting system to your webshop
Your webshop sales will be automatically transferred to create an invoice or order in your accounting system. You can control whether the invoice is automatically booked and how your customers and products are handled.
Create and book invoices
Your orders will automatically be created as invoices, invoice draft or orders in the accounting system. You can control the settings for this, as well as set up automated registration of payment, dispatching of invoice email and more.
Your webshop customers are automatically created and synchronised in the accounts. You can customise exactly how your customers are handled, which field the customers are identified in and how different customer types are handled.
Your products can be automatically created and updated in the accounting system. Here you can customise how the creation and update of products should be handled. Products are matched by SKU.
If there is stock functionality in the accounting system, the integration can be set up to download stock data to the webshop with the accounting system as master. Sales from the webshop are automatically deducted from the inventory in the accounting system.
Create credit notes
Booked invoices are automatically credited if the order is marked as credited/refunded in the webshop.
Connect your accounting system to your subscription service
Automatic transfers of subscription renewals to your accounting system.
Get payment reports from your acquirer
PayMatch is an extension to the integration between webshops and accounting systems. PayMatch gets the payment report for card payments from your acquirer into your accounting system. Payments and card fees are matched with invoices from your webshop sales, so you only need to approve and book the payments to reconcile with the bank.
Safe transfer to and from accounting
The solution ensures that the amounts always match between your systems before an invoice can be booked in the accounting system, so double transfers are prevented. You can get an overview of all data transferred to and from your accounting system in the log stored for the transfer. The notification system, which can be setup to send you transfer and error reports, so you always have the full overview.
Why choose IEX?
Integrations have previously been very costly and exclusive to large companies. The IEX platform delivers advanced integration functionality to small and medium businesses to automate your challenging business tasks.
Kæmpe fan! Leverer hver gang – både på produkt og service! IEX leverer både produkt og service i særklasse. Er altid klar til at hjælpe med at finde rette løsning mht. integrering fra kassesystem, webshop og økonomisystem. Kæmpe fan herfra!
Mikkel Randrup Rasmussen
Online konsulent, meotine.com
IEX sparer tid og penge for mig. Jeg bruger IEX Integration til overførsel af ordrer og produkter fra webshop til regnskabsprogram. Det arbejde er jeg rigtig glad for at kunne automatisere. De gange jeg har haft brug for support er problemerne blevet løst hurtigt og grundigt. Det virker som et stabilt system, hvor der er styr på tingene.