Keep your financial records accurate by automating payment status updates in Superfaktura and QuickBooks. Generate weekly financial summaries and send reports directly to your accounting team.
Detect changes in payment status in Superfaktura.
Automatically update customer payment status.
Synchronize customer payment status with QuickBooks.
Compile a summary of financial transactions weekly.
Send a report to the accounting department.
- Repeat -
Automation Benefits
Leverage automation to enhance your financial management processes.
Maintain up-to-date and accurate financial records effortlessly.
Gain clear visibility into cash flow for better decision-making.
Eliminate manual data entry to focus on strategic tasks.
Receive financial summaries without delays.
Keep all platforms aligned with real-time data updates.
Adapt to growing business needs with scalable solutions.
Streamline your financial operations with these key features.
Instantly detect changes in payment status to keep records updated.
Ensure consistent financial data across Superfaktura and QuickBooks.
Receive weekly financial summaries directly to your inbox.
Outcomes
Experience enhanced financial control and planning with automation.
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Pricing Plans
Choose a plan that's suitable for your needs.
Pay once for build out.
Custom project build (template / blueprint)
You choose platform (n8n, Zapier or Make)
Follows your requirements
Integrates with your systems
Paid after build maintenance
No recurring charges monthly
Pay for build + lower recurring maintenance fee.
Custom project build
We choose best platform
Follows your requirements
Integrates with your systems
Maintenance, priority email / Slack support
Monthly recurring charges, 3+ months contract
Use our pre-built solution with no changes.
Existing solution access (no source code)
No platform selection
Integrates as described / documented
Integrates with specific systems and software
Maintenance, priority email / Slack support
Monthly recurring, 3+ months contract required