From order to accounting

Every invoice line is automatically linked to the right 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.

Subscriptions and services billed in advance are passed to Exact Online with the correct period. That way your revenue is spread neatly across the term rather than booked all at once in the month of billing; a quarterly subscription, for example, is assigned the period 1-1 to 31-3. The result: a clean revenue split and a reliable financial picture, without manual corrections.

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 to Exact Online automatically. That way all payment details are correct in your accounting right away, with no extra step needed from you. Less manual work and less chance of errors.

Whatever you invoice in ResalePartners arrives correctly in Exact Online straight away. No double entry and no fixing things after the fact. Your billing process and your accounting work as one, so you spend your time on growth instead of administration.