Access normalised,
constantly synced data
Common Data Models
Read Access
Write Access
Accounts
Categories your customer uses to record accounting transactions.
Invoices
An itemized record of goods sold or services provided to a customer.
Bills
An itemized record of goods sold or services provided to a customer.
Customers
An individual or company that buys goods or services from your customer.
Company Info
Standard details such as address, phone number, and company registration.
Bank Accounts
All of your customer bank accounts.
Credit Notes
A reduction that can be applied against one or multiple invoices issued to customers.
Vendors
An individual or company that sells goods or services to your customer.
Tax Rates
The percentage(s) at which an individual or company is taxed.
Items
A list of items your customer buys, sells or resells.
Expenses
The direct costs of your customer.
Documents / Attachments
Uploaded files associated with your customer invoices, bills etc.
Invoice Payments
A record of payments associated with your customer invoices.
Bill Payments
A record of payments associated with your customer bills.
Bill Payments
A record of payments associated with your customer bills.
Bank Transactions
A record of money that has moved in and out of your customer's bank account.
Journal Entries
Business transactions in the accounting records of your customer.
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