Then click on Integrations and Activate integrations in your office module.
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Then select your accounting software and click on Deploy. Then click the green Activate Start button.
For detailed information on how to set up the coupling, you can go through the instruction PDF.
Via Simon, you make the connection by logging into your ERP system. You then use the smart settings to set up the link as required. The synchronisation starts in the background and the integration is complete