Confido Accounting Integrations
Your accounting team shouldn't be bogged down with manual data entry for each payment, in which the time costs scale linearly as your revenue scales. With Confido's Accounting Integrations, we take this time-consuming task and automate it into a one-click workflow, so your Accounts Receivables team can save more than 60% of their time every month.
How does it work in Confido?
Confido integrates directly with your brand's General Ledger, and allows the accounting team to "one-click" submit checks into the GL, which will close out the AR, create a credit memo (or journal entry), and attach the appropriate backup in a single step.
Let's go through how this works.
- Confido has a two-way sync with Quickbooks Online, Quickbooks Desktop, Netsuite, and other ERPs. Go to Integrations > Software > Accounting System to configure the login.
- Review the check in the Cash Application tool. If everything looks accurate, then click "Submit to GL".
- Confido will close out the AR, create a credit memo, and attach a backup in a single click.
