With our robust integration to Quickbooks Online, Quickbooks Desktop, and Xero, you’ll be able to automatically sync vendor’s invoices and eliminate manual data entry to keep your books up to date.
WHAT IS an Accounting integration?
An accounting integration with Duoplane enables retailers to connect their accounting software and automatically sync vendor’s invoices directly into their books. Our integration takes away the manual data entry required to record invoices, refunds, taxes, handling fees and more. Additionally, we offer the capability to batch invoices and send payment reports to vendors.
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REASONS YOUR TEAM WILL LOVE
DUOPLANE’S ACCOUNTING INTEGRATION
As your retail business scales, so does the volume of your financial transactions. Duoplane’s accounting integration is designed to automatically sync your vendor invoices and sync payment reports so you can scale your business smoothly while keeping your books up to date.
With our accounting integration you’ll save time and also improve vendor relationships by ensuring prompt and accurate payments. Your team can manage vendor accounts more effectively and make timely and accurate payments.
By automating data transfer, our integration greatly reduces the risk of human errors that can occur in manual data entry. Ensuring accurate and consistent financial records allows you to make well-informed financial decisions.
Duoplane supports integration with popular accounting software Quickbooks and Xero. This means that your team can continue using tools that you are already familiar with, while benefiting from our other powerful dropship automation capabilities.
Our integration allows for scheduled syncing with your accounting software. This means that your financial records are regularly updated at predetermined intervals. This feature maintains accuracy of your financial information while allowing you to customize the syncing process to suit your business needs and schedule.
Manual data entry is time-consuming and prone to errors. With our accounting integration vendor invoices are automatically synced with your accounting software. This eliminates the need for manual data entry, enabling your team to focus resources on more strategic tasks, rather than administrative ones.
Yes, once you’ve connecting your accounting software in Duoplane you will have options to map your quickbook accounts to corresponding accounts in Duoplane.
Yes, we have direct integrations with Quickbooks Online, Quickbooks Desktop, and Xero.
No, payment would have be made outside of Duoplane. With the accounting integration, we would create the invoices that are then exported to Quickbooks or Xero, where unpaid bills would be generated. After those bills are paid in your accounting software, that information will be transmitted back to Duoplane on the next sync, and vendor payment reports will be sent to vendors in Duoplane.
Yes, Duoplane can automatically create invoices and you would not require an accounting integrate to do this.
Yes, at a selected schedule, or it can be synced manually
“From day one, Duoplane has been instrumental in allowing us to run our e-commerce site with ease and confidence. We manage all of our orders through Duoplane, and it has allowed us to completely automate our order processing so that we can focus on growing our business.”
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