Both ledgers, one set of numbers.
Two-way sync with the general ledger — cost codes, commitments, invoices, payments — across 340+ connectors on a 15-minute cycle. Finance stops rekeying figures that already exist, and the field stops working off last month's export.
What it does
The cost structure stays where your accountants keep it. Cost codes, budgets and open commitments come from the ERP; installed quantities, approved changes, claims and invoices go back. Both directions run every 15 MIN with a full reconciliation overnight, so the two systems are never more than a quarter of an hour apart.
Conflicts are shown, not silently resolved. When the same field is edited on both sides between syncs, the two values, both timestamps and both users are written to a reconciliation log and an accountant picks the survivor. That is a person's job, not a merge rule's.
How it works
- 01
Map the codes once
Your chart of accounts and cost-code structure map to the platform's fields in a session, not a project. 340+ connectors cover the systems most contractors run; anything else goes through a documented API.
- 02
Sync both ways, on a clock
Budgets, commitments, invoices and payments move every 15 MIN, with a full reconciliation at 23:40. Every field that changed carries its source system, its timestamp and the user behind it.
- 03
Settle conflicts in the open
Same-field edits on both sides go to a reconciliation log for a person to settle. Nothing is overwritten quietly, and the audit trail outlives the argument about which number was right.
Spec
- CONNECTORS
- 340+
- SYNC CYCLE
- 15 MIN · 2-WAY
- RECONCILIATION
- NIGHTLY 23:40
- AUDIT
- FIELD-LEVEL · USER + TIME
340+
ERP and accounting connectors supported