Top features
Your outgoing and incoming documents can be transferred to your accounting department on a regular basis. You can automatically import open items and payments from your accounting department into Scope in order to monitor the utilization of customer credit limits. You can also use the dunning module in Scope to create reminders and account statements.
Prerequisite
The G/L account filter must be configured in Scope, and the accounting system must be able to process the data from Scope automatically. In addition to the data, the document image can also be transferred.
Technical information
- A transmission interval must be configured.
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To send the data, the following policy shall be mentioned:
- we transfer data only to systems which are connected to the Internet. No Virtual Private Network or such means shall be involved.
- we support SFTP and HTTPS protocols
- Open items and incoming payments are separate interfaces.
For the integration, you can choose whatever solution fits best for you.
Our service or our partner logistics cloud can help you:
🏷️https://www.logistics.cloud/en/alle-produkte/scope-accounting-interface/