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Full AR & AP Synchronization Send All Customer and Supplier Invoices
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Whether it's a customer invoice (AR), a credit note, or a supplier bill (AP), our integration automatically transmits the data and attachments to your accounting software.
Two-Way Payment Status Sync See "Paid" Status Directly in Modaltrans
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When your finance team marks an invoice as "Paid" in accounting system, the status in Modaltrans updates automatically, giving your operations team real-time visibility.
Smart Data Mapping Ensure Your Financial Data is Always Accurate
Our easy-to-use mapping tool ensures every Modaltrans customer and charge type is perfectly matched to the correct contact and General Ledger (GL) code in your finance system.
Ready-to-Use Integrations Connect to Xero, Sage, QB, and Zoho Instantly
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No extra fees and no complex projects. Our pre-built integrations with the world's leading accounting platforms are included and can be activated in minutes.
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