Once your accounting tool or ERP is connected to Fyorin, the platform will automatically sync any new or modified bills from your system and create corresponding payments. If you wish to sync historical or pre-existing invoices, there’s a simple workaround to trigger the sync: Steps to Sync Historical Invoices: - Open the desired bill in your accounting tool. - Make a minor edit - for example, change the invoice number or amount. - Click Save. - Go back to the bill and the edit back to...

You can now seamlessly sync your Fyorin account with your ERP to simplify reconciliation and improve real-time visibility. Follow the steps below to configure your Bank Feeds. - [Connect your ERP (if not done already)](https://fyorin.ladesk.com/426015-How-to-connect-your-ERP-or-accounting-tool): - Go to Connected Apps in your Fyorin dashboard. - Select your ERP (e.g. Xero, QuickBooks, Sage, etc.) and complete the connection process. - Link your Fyorin account: - Navigate to the Account...

- On the top left hand-side, click on your user name and select 'Connected Apps'. - Pick your accounting tool. We currently integrate with Xero, QuickBooks, Zoho, Microsoft Dynamics, Netsuite and Sage. - Connect to your accounting tool or ERP by signing in and authenticating. You only need to do it once! Note: the connection may take a few minutes. - Map your accounts. Fyorin automatically suggests matches for accounts, vendors and client details. - Activate the desired product: Payables or R...

We automatically pull invoices from your accounting tool into Fyorin, create and send automatic payment requests with the invoice attached. Once the payment is made, we reconcile it and post the receipt to your accounting tool. We also sync your contacts and accounts.

Yes, once the payment is made, we automatically mark it as paid and reconcile it in your accounting tool, along with the receipt.