A basic method to retrieve data from Acubiz to other systems.
This can be performed by a Pro user (What is a Pro user) with Finance role permissions.
The diagram shows the data transfer from Acubiz (via Acubiz / Web browser) to three different systems at the CUSTOMER using a Manual export of data.
| Acubiz | Customer | |||
| Sender | Method | Recipient System | Data Types / Content | Notes |
|
Acubiz (Web browser) |
Manual export of data and file download for further processing | ERP | • E-trans accrual |
General accounting system at the customer. |
| PAYROLL | • Reimbursements |
Payroll system for payment of reimbursements and expenses. | ||
| KATRE / SEPA | • Reimbursements |
Specifically applies to Only Finland. | ||
See also:
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