We retrieve the following masterdata from your accounting software:
- Relations/Suppliers
- Projects
- Currency
- Payment terms
- VAT codes
- Dimensions (such as general ledger accounts and cost centers)
We retrieve new master data from your accounting software three times a working day. If you have any new masterdata, please enter it directly into your financial package as it serves as the primary source. The new data will be automatically transferred to Easy1.
Data synchronization occurs at the following times:
09:00 - 12:00 - 15:00 UTC
Approved invoices from Easy1 are also posted in the financial package at these times.