Accounting & reconciliation integrations
Approved financial documents, customer references and payment matching.
A connection shaped around the work.
Agree posting dates, document references and tax-code mapping with the responsible finance team. The connection should identify the source transaction and prevent duplicates when a request is retried.
Find your platform.
Xero
Approved contacts, invoice references, payment matching, accounting codes.
Explore the connection
QuickBooks Online
Customer references, approved sales documents, payment references, item mapping.
Explore the connection
Sage
Approved customer and supplier references, sales documents, reconciliation data.
Explore the connectionA practical acceptance check.
Choose representative records with the people who use the system. Include a variant, a changed value and an exception relevant to this workflow. Check the resulting record in both systems and confirm who can correct it.
Agree how the team will notice a delayed connection and what should happen until it recovers. Where updates are scheduled, show that limit in the operating plan rather than describing the result as instant.
- Your existing systems
Stores, tills, inventory and business tools
- An agreed connection
Authorise, map, validate and monitor
The Vehoo operationShared stock, orders and business visibility
- A connected customer journey
Checkout, preparation, delivery and updates
See what Vehoo could look like for your store.
Tell us about your business. We’ll start with the way you work.