Interface for CargoWise One - accounting data to your ERP
With CargoWise2Accounting, your transactions are extracted from CargoWise One and then imported into your accounting system. New transactions are retrieved from the CargoWise One Webservice and converted into an output format that can be imported into your accounting system (SAP, Microsoft Dynamics NAV, Sage, DATEV, etc.).
Date transmission can be carried out either automatically at times defined by you or can be triggered manually (ad-hoc). Thus, a high degree of automation is paired with flexibility. If a CargoWise2Accounting record has already been transferred to your accounting system, you can repeat it at any time, if necessary. A protocol with basic information is created for each data transmission.
Your advantages with CargoWise2Accounting
CargoWise2Accounting enables you to efficiently and effectively synchronize CargoWise One with your accounting software. Duplicate acquisitions of incoming and outgoing invoices are not required since automated data retrieval is performed.
You avoid inconsistent data between the two systems, which are otherwise caused by incorrect data or temporal differences.
Carry out your operational accounting in CargoWise One and keep the existing chart of accounts in your accounting software. Your financial reports will remain unaffected.
Do you need more information or a CargoWise2Accounting trial? Feel free to contact our experts.
Phone: +49 40 88173-0