In the integration with Isah Finance, we have the following functionalities and configuration options:
Booking Methods
Within Easy1, we support two types of booking methods. These can be set at the invoice type level:
- IF01 - Only book after approval
- IF02 - Book before approval and remove payment block after approval
Accruals
With the accruals function, you can distribute costs or revenues from a journal entry over multiple periods to which they relate, such as the costs of a rental contract or the income from a maintenance contract.
Within Easy1, this is supported by entering a start date and an end date.
Example: if the start date is 01-11-2024 and the end date is 11-12-2024, this means that the entries will be distributed over periods 11 and 12 of 2024.
G-account
It is possible to send a G-account amount from Easy1 to Isah Finance.
Payment date feedback
The payment date from Isah Finance is fed back to Easy1.