Accounting software integration - invoice in CRMconnect, account where you are

This distinction is vital for defining your workflow and software stack.

• **CRMconnect handles**: invoicing, e-invoicing compliance, electronic transport documents, bank reconciliation, and mapping transactions to your chart of accounts.
• **CRMconnect does NOT handle**: trial balances, balance sheets, statutory tax filings, payroll, or the final general ledger.
• Your accounting software remains the source of truth. CRMconnect delivers clean, timely data to it.

Invoices are generated from actual sales orders, sent to the national tax authority, and their status is tracked automatically. Bank statements are imported via PSD2, and receipts are linked to invoices. The result - documents with pre-mapped accounts - is exported or synced to the accounting suite.

• Configurable mapping: item/partner -> accounting code.
• Export in formats compatible with your destination solution or sync via native connectors.
• Reconciliation before export: the accountant receives matched data, not a puzzle to solve.

When an accountant receives a clean file with receipts already matched to invoices and accounts pre-filled, they close the month in hours, not days. We treat accounting firms as partners: CRMconnect eliminates their repetitive manual tasks rather than replacing their expertise.