Komet Sales allows the uploading of vendor invoices in order to synchronize them with your company's External Accounting System.
To be able to synchronize vendor invoices with the external accounting system follow the instructions below:
The system will prevent Sending to an External system any POs without additional charges associated.
Roles enabled to perform this action: Admin, Accounts Payable, Procurement, Procurement Manager.
ATTENTION: Companies Using Quickbooks
KOMET SALES IS NO LONGER SUPPORTING THIS INTEGRATION.
We are in the process of investigating to offer you full integration with Quickbooks Online.
We apologize for any inconvenience this may cause.
The following items must be taken into account when using the QuickBooks Integration with Komet.
Generating the komet_sales.qwc File:
In order to setup QuickBooks, follow the steps below:
Adding the komet_sales.qwc File into QuickBooks
Log on to your QuickBooks account to continue with the integration and follow the instructions below: