Logo Integration
Accounting transfer
Let the financial outputs of your logistics operation talk to your Logo accounting software. Invoices issued in Loggerise, current-account transactions and collection/payment records are transferred to the accounting side — you don't enter the same data twice.
What we do
- Maps customer/vendor cards and transactions with Logo
- Transfers sales/purchase invoices to accounting
- Carries collection, payment and financial transactions
Benefits
- Eliminates double data entry and reconciliation errors
- A single data set with your accountant/finance team
- Speeds up month-end close
Frequently Asked Questions
Which Logo products does it work with?
Data transfer at the level of current accounts, invoices and financial transactions is targeted with the Logo accounting/ERP product family; it is configured according to your setup needs.
Is data entered twice?
No. Records created in Loggerise are transferred to the accounting side; the goal is that you don't enter the same data twice.