Installation
Step 1: Invitation Email
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Step 2: Register & Login
Learn how to set up multi-factor authentication using methods like SMS, Authenticator, or Email with our comprehensive document. Ensure the security of your accounts by following the step-by-step instructions in this guide.
Step 3: Select ERP
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Step 5: Permissions
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Step 6: Download Plugin
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Step 7: Install .app
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Step 8: Allow HttpClient Requests
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Step 9: Authentication
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Step 10: Select Environment and Company
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Step 11: Connection Check
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Step 12: Account Matching
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Step 13: Set Up Approval Rules
Approval rules let you control how payments are reviewed and authorized before they are sent. Setting up an approval workflow ensures every payment is checked against your organization's policy from day one.
Step 14: Enable Bank Feeds
Bank feeds let your settled bank transactions flow automatically into your ERP for reconciliation, removing the need to export and import bank statements manually. Follow the instructions below to connect your bank for automatic transaction syncing.
Step 15: Add User Permissions
This document provides a comprehensive list of permission sets necessary for users' profiles. The sets offer different levels of access to the plugin, including bank feeds, payments, and balance viewing.