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):
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 Accounts section.
Select the account you want to sync and link it to the connected ERP.
Configure your Bank Feeds:
Head to Bank Feeds.
Click on Configure Bank Feeds.
From the dropdown menu, choose the linked Fyorin account you'd like to sync.
Select a start date for the sync (note: it must be today or in the future).
Choose your desired sync frequency: as often as every hour.
Submit and Sync:
Click Submit to activate the sync.
That’s it! Transactions from your Fyorin account will begin appearing automatically in your ERP, ready for reconciliation and review using the ERP’s built-in matching tools.
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