An accounting link gives you control to keep operating and have your financial data pulled over to your accounting package when your business requires.
Invoices and transactions can be pushed from simPRO directly into your accounting package, eliminating manual double handling of data, saving time and minimising the risk of error.
More complex transactions such as progress claims, application claims and retentions are also transferred to the correct accounting codes.
Control who has access to your financial data in both simPRO and your accounting package.
Your accounts department can easily review and alter operational transactions before they’re transferred to your accounting package. Meanwhile, an easy-to-follow audit trail enables transaction data integrity between simPRO and your accounting package.
With accurate, up-to-date financial data you can review past performance, understand your current financial position and plan for the future.
See your sales invoices and sales payment reports, aged receivables reports and more.
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