Send records automatically
Commusoft send records to your accounting software automatically every two hours or whenever you manually choose to sync data.
Save staff time
Don't waste time entering information into your job management system, only to enter it again in your accounting package. When you've entered it once, Commusoft will take care of the rest.
Improve your finances
Getting your job management software and accounting software in sync gives you a better control over your finances and ensures all your invoices and payments are up to date.
- Sage Accounting
- Sage 50cloud
Automatically send financial and accounting data
Commusoft automatically sends information and records such as customer details, invoices, payments, credit notes, supplier details, supplier invoices, supplier payments, and supplier credits to your accounting software. There’s no need for manual double entry of your data, meaning you can save both the time and effort for other tasks.
Integrate accounting packages in just a few clicks
It’s easy to connect Commusoft to your accounting software and get the two systems working together. If you’re connecting for the first time, you can sync your contacts over from your accounting package straight into Commusoft’s database and get things moving along quickly.