Directly from the source system
The source system sends vouchers to Connectify over a documented interface, with its own access per company. The first choice for vendors who develop themselves.
Systems
The systems Connectify connects
Connectify connects the systems you sell and work in to the systems you keep books and manage in. A system is connected to the platform once and can then talk to everything else in the catalogue. The catalogue keeps growing – this is the big picture.
Accounting systems
Tripletex
Cloud accounting
PowerOffice Go
Cloud accounting and payroll
Finago
Nordic cloud accounting
Visma Business NXT
Visma Business NXT (ERP)
Unimicro
The platform behind some 60 brands, including DNB Regnskap and Eika Regnskap
ReAI
Norwegian cloud accounting
More accounting systems are added as our customers need them. Missing yours? Tell us and we will answer concretely.
Sources: POS systems, web shops and business systems
POS systems
Daily and payment settlements from the store – for example SmartStore and Extenda Go
Web shops
Orders, payments and refunds from e-commerce platforms
Order and ERP systems
Invoice and voucher exports, for example from Visma Business
Industry and line-of-business systems
Booking, workshop, membership, rental – anything that creates vouchers
Files and exports
Systems that export files: we collect them automatically, or receive them over secure file transfer or via API
Other data flows
The same platform can carry flows beyond accounting – talk to us
A new system is connected to the platform once – through one documented format, for which we give the vendor a ready-made integration package – and can then deliver to every accounting system in the catalogue. If the system can export in a format we already read, no development is needed.
How the data arrives
Four ways into the platform
Each company has its own access and its own separated area. Which way fits depends on what the source system can deliver.
Files over secure file transfer (SFTP)
Export files are delivered to a dedicated, secured area per company and collected automatically on an agreed schedule – daily, weekly or more often.
Collector on a local server
For systems that can only export locally: a small service on the server picks up the exports and sends them in automatically – with no manual handling.
Manual upload
Single files can be uploaded in the platform when needed, for instance for a trial run or for a missing period.
For developers
The voucher format, the examples and the change promise are openly documented on the developer pages: api.connectify.no/docs
Changing systems
Change accounting system without changing integration
The integration is not built into the systems it connects. That is why a company can change accounting system by selecting a new target and reviewing the account translations.
The configuration towards the POS system, the traceability and the history are unchanged. No new integration has to be developed.
- The setup towards the POS system is reused as it is.
- Chart of accounts and VAT codes are reviewed against the new system – with a pre-check before the first delivery.
- History and trails follow the company, not the accounting system.
- Changing accountant does not touch the integration.
Using a system that is not listed here?
Tell us, and we will answer concretely for your system. Vendors of POS systems and web shops find the integration package and the developer documentation under Partners.