When creating an administration you will go through 4 different steps:
- Supplementing data
- Configure invoice processes
- Configure debt collections
- Create a connection with your accounting software
This article describes how to create a connection with your accounting software.
Payt has a fixed connection with a number of software programs. By clicking on your accounting software you authorize Payt to retrieve the information from your accounting software. Once the connection has been made, Payt will automatically import your vacant items on a daily basis.
Payt can connect directly with accounting software of:
If your accounting software is not listed here, a Payt partner can make the connection for you. In that case, choose 'other accounting software'. Payt will contact you to make the connection.
Do you have any questions about this? You can contact our service desk for help, by clicking the message button on the right and starting a new conversation.
More information about importing your vacant items? Then read the article 'Importing data'. If you would like to make the connection another time with another accounting software (for example due to a migration), our service desk can help you with this.