Tiime

General Information

Website: Tiime.fr Software type: Solution as a Software (Saas) Geography: 🇫🇷 France

​
Introduction

Tiime offers an all-in-one platform that simplifies accounting and administrative tasks for entrepreneurs and accountants. It includes features like invoicing, expense tracking, professional accounts, and financial management tools, streamlining the business processes of small enterprises.

​
Configure Tiime

Prerequisite(s)
  • Have an Oauth 2 application configured for the integration. Either your own partner application or Chift’s generic.
  • Activate the Tiime integration on the Chift platform.
Process Ask Chift to encode the partner key or request for a dedicated Oauth2 application.

​
Test Tiime

To test the software integration, requesting for a sandbox, can be very complex. The other option is to go through an integrator to get a Tiime sandbox account. Last option, most used, is to identify a beta tester in your client or prospects and test the connexion with them.

​
Connect Tiime

To activate a connexion with Tiime , users will have to go through the following steps.

​
Technical limitations

The route allowing the clients/suppliers creation is not supported due to some technical limitations on Tiime’s APIs. The only way to create a client/supplier is by creating an invoice for this non existing client/supplier. To be able to create a client or supplier related to your invoice, you must provide a field named “partner_infos” instead of the partner id. This field must be a json object following the structure of the following example: 
"partner_info": {
    "account_number": "XXX",
    "account_name": "XXX"
}
By providing the following informations, the endpoint from Tiime responsible for the invoice creation will create the related client/supplier before actually creating the invoice.

​
Tiime coverage

/chart-of-accounts Live

/folders Live

/vat-codes Live

/bookyears Live

/journal-entries Live

/employees Live

/invoices Live

/journals Live

/suppliers Live

/suppliers/{supplier_id} Live

/clients/{client_id} Live

/clients Live

/analytic-plans On request

/clients On request

/clients/{client_id} On request

/suppliers On request

/suppliers/{supplier_id} On request

/invoices/multi-analytic-plans On request

/invoices/type/{invoice_type} On request

/invoices/multi-analytic-plans/type/{invoice_type} On request

/invoices/{invoice_id} On request

/invoices/multi-analytic-plans/{invoice_id} On request

/accounts On request

/bank-accounts On request

/analytic-accounts On request

/analytic-accounts On request

/analytic-accounts/multi-analytic-plans/{analytic_plan} On request

/analytic-accounts/{analytic_account_id} On request

/analytic-accounts/{analytic_account_id} On request

/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} On request

/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} On request

/analytic-accounts/multi-analytic-plans On request

/journal/entries On request

/journal/entries On request

/journal/entries/multi-analytic-plans On request

/journal/entries/{journal_entry_id} On request

/invoices/id/{invoice_id}/payments On request

/journal On request

/miscellaneous-operation On request

/miscellaneous-operation On request

/miscellaneous-operation/{operation_id} On request

/matching On request

/matching-multiple On request

/invoices/pdf/{invoice_id} On request

/attachments On request

/chart-of-accounts/balance On request

/financial-entry On request

/financial-entries On request

/outstandings On request

/export-fec On request