From order to accounting

Every invoice line is automatically linked to the correct general ledger account in Exact Online. No more manual corrections after the fact and no mismatches between your billing and your administration. You invoice, and Exact Online processes it correctly straight away.

Abonnementen en vooruit gefactureerde diensten worden met de juiste periode doorgegeven aan Exact Online. Zo wordt je omzet netjes over de looptijd verdeeld in plaats van in één keer in de maand van facturatie - een kwartaalabonnement krijgt bijvoorbeeld de periode 1-1 t/m 31-3 mee. Het resultaat: een zuivere omzetverdeling en een betrouwbaar financieel beeld, zonder handmatige correcties.

Your accounts receivable in Exact Online always stays up to date. Customers are synchronised automatically or created once with the correct customer number. After that, invoice processing runs entirely on its own, without you needing to give it a second thought.

Payment terms and payment methods are sent automatically to Exact Online. That way all payment information is recorded correctly in your accounting right away, with no extra step needed from you. Less manual work and less room for error.

Whatever you invoice in ResalePartners arrives in Exact Online instantly and correctly. No double entry and no fixing things up afterwards. Your billing process and your accounting work as one, so you can put your time into growth instead of administration.