With this integration any new invoices created in Autotask can be transferred (with full or partial automation options) to your financial bookkeeping software (In this case Snelstart On Prem) where they are booked under the sales ledger or as sales orders. This integration completely eliminates manually transferring invoices. As described we have 2 versions of this integration:
* To sales orders (EO / EG / Unit4 / Sage One / Snelstart);
* To sales ledger (EO / Unit4).