Make sure that data about employees, companies and external persons is always up to date. This way, you avoid double registration and incomplete administration.
Send debtors to Exact Online as customer relations and automatically convert invoices into sales entries including ledger account, cost center and VAT.
Forward Coachview debtors to Yuki. Send invoice lines to the ledger, as well as project codes, invoice dates, and due dates. Invoices can be sent from Yuki.
Send e-invoices via the Peppol network. This way, the recipient of the invoice can be sure that the sender exists and that the invoice is sent error-free.