Importing Creditor/Supplier Invoices, Bills etc. into AbtracOnline
AbtracOnline allows you to import disbursements via two methods.
If you are using MYOB Account Right or Xero the available API connections to these systems will allow you to import your disbursements with the click of a button.
If you don’t use MYOB or Xero, or if you want to import things such as PaperCut files, Linz Fees, Uber Receipts etc., then you can import your disbursements through a file-based import.
Either way, with our import disbursement functionality you don’t have to spend hours re-keying information that you probably have available from other systems.
Posted in Accounting Package Integration, disbursements, General, Import, Integration, myob, Time & Cost, xero |
Tagged disbursements, importing disbursements, Integration, myob, xero
AbtracOnLine links to Xero directly via the Xero API.
You can set up the link between Abtrac and Xero in less than 10 minutes following the instructions below, or if you call the support team we’d be happy to help you get underway.
Abtrac integrates easily with all popular desktop & cloud accounting software packages.
At the click of a button, upload your contacts, sales invoices and other information from Abtrac to all these packages and others.
Double entry is a thing of the past now that data between our systems connects and synchronises so elegantly. And managing two systems which work together as one has never been easier.
Based on support calls and emails from the past 12 months here’s our most commonly asked invoicing queries and their solutions.
How can I change an invoice number, and why can’t I change the invoice ID?
Why not save time and save as default the comments you use most often?
Another time saver is to clone or copy invoices you’ve sent previously
The two most common reasons why an invoice fails to upload
Why isn’t my invoice appearing on this statement?
Posted in Accounting Package Integration, Administration Settings, Debtor Management, Invoicing, Tips & Tricks |
Tagged accounts link, client name, invoice number, invoices, myob, statements, xero
We’ve been doing this for years.
But in the support team we still get asked “Do you link with Xero? Could we upload invoices to my old version of MYOB? Are my Sage accounts compatible with Abtrac?”
The answer is
(almost always) YES
You can create your invoices in Abtrac – and have the same invoices uploaded to your accounting package with no double entry, no delay, no dramas.
Each accounting package and the Abtrac accounting integration is slightly different. For notes on a Xero upload see below.
This page has been updated and
can be found here
The Abtrac Debtor Upload is an optional additional module which allows you to export invoice details directly to your accounting system.
Abtrac currently exports to MYOB, QuickBooks, Xero, Moneyworks, Sage, Arrow, Reckon and Oracle.
Each debtor upload may take some consulting time to integrate. Particularly as different versions, releases and product suites of each accounting software package vary slightly.
This article details licensing for the standard Abtrac desktop system and all the optional Abtrac modules; including Abtrac accounting system integration, the debtor module, and the online timesheet entry only application.
If you have any queries about your current licensing – or are interested in any of Abtrac’s optional modules please
give us a call.