Zirve Integration
Two-way accounting sync
Two-way data flow between Loggerise and Zirve accounting software. From customer and product cards to invoice, bank, cheque, cash and promissory note transactions, your financial data is synced automatically between the two systems.
What we do
- Syncs customer and product cards two-way
- Transfers sales/purchase invoices
- Synchronizes bank, cash, cheque and promissory note transactions
Benefits
- Accounting and operations on a single data set
- Less manual entry and reconciliation work
- Financial statements stay up to date
Frequently Asked Questions
Is the sync one-way or two-way?
Two-way. Current accounts, products, invoices and financial transactions are updated mutually between the two systems.
Which record types are transferred?
Current account, product, invoice, bank, cash, cheque and promissory note transactions are supported.