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This section walks through common integration scenarios from a business and accounting perspective. Each page explains what a given flow means, why it works the way it does, and what your end-users need to configure for it to run. Unlike the API reference and developer guides, these pages stay away from technical implementation. They are written for product and business teams who need to understand the accounting logic behind an integration and the setup decisions involved.

Booking invoices to accounting

How customer and supplier invoices are recorded in an accounting system, and the mappings your end-users configure before invoices can flow.

Booking payments to accounting

How collected payments, provider fees, and payouts are recorded in an accounting system, and the mappings your end-users configure before payments can flow.

Booking POS sales to accounting

How a POS system’s daily closure is recorded in an accounting system, and the mappings your end-users configure before it can flow.