1
Invoices and credit notes mirrored
A customer invoice or credit note in one company becomes the vendor bill or refund in the other, and the reverse, posted or left in draft.
2
One rule per company pair
Each pair of companies has its own journals, auto-post setting and the user who creates the documents.
3
Product, account, tax and analytic mappings
Map records that are not shared so documents are created correctly in the target company.
4
Sale and Purchase Orders
A confirmed Sale Order creates the Purchase Order in the other company and a confirmed Purchase Order creates the Sale Order, with an optional transfer-pricing pricelist.
5
Delivery fills the receipt
Validating a delivery puts the quantities on the other company's receipt and can validate it too.
6
Cancel and reset stay in sync
Cancelling or resetting the source document updates its counterpart, and the invoice PDF and attachments are copied.
7
Error queue with Retry
Problems never block posting: each failure is logged with its reason and retried automatically every hour or with one click.
8
Balances, mismatches and netting
Dashboard of open inter-company balances, a report of documents that differ from their source and a wizard to offset receivables against payables.