We are excited to announce new enhancements for users who use Business Central as their accounting software. You can now enjoy two-way synchronization between Corpay One and Business Central, as well as the ability to import open invoices during integration setup.
Here is how it works:
Go to the Business Central integration configuration page and follow the setup steps.
On the Account setup page, select your environment and your company.
In the Configure integration section, map your invoices to Purchase Invoice, Purchase Credit Note and Purchase Payment Journal, and turn on the option to import unposted purchase invoices and credit notes from Business Central into Corpay One.
Click Next to continue.
Enable or disable 2-way sync to update Corpay One automatically with changes from Business Central. You can also choose to apply this to credit notes only, or to bills.
Click Complete to finish the configuration.
Please note: Only unposted purchase invoices and unposted purchase credit notes with item or G/L account types (with a single quantity) will sync successfully. Invoices or credit notes that involve a G/L account with more than one quantity, or types such as Resource, Fixed Asset, Charge (Item) or Allocation Account, will not sync to Corpay One.
Thank you for keeping up with our latest feature release! If you need further support, do not hesitate to contact us at supporteu@corpayone.com.