A team that works in Netsis should keep working in Netsis.
For companies on Netsis, exporting spend to the ledger with account codes is queued on request. The flow sits behind the same adapter interface as the Logo connection; what differs is the software on the other side.
- Approved expensefrom RevoSpend to NetsisJournal voucher
- Category mappingfrom Netsis to RevoSpendChart of accounts
- Supplierfrom Netsis to RevoSpendSupplier account
- Cost centrefrom Netsis to RevoSpendCost centres
What it does, and where it stops.
What on request means
The Netsis connection is not in the first release. If you use it, tell us: the order follows how many companies ask, and we tell you that week where it stands.
Mapped to your chart of accounts
You do not have to follow the uniform chart exactly. Sub-accounts, cost centres and projects are defined in the same mapping; a category with no mapping stops the export.
We do not write the books
A voucher is created in Netsis; finalising it and closing the period stay with your accountant. An export that went wrong can be cancelled, and the cancellation is itself a record.
Setup, in three steps.
- 01
Connect the platform
Approve access to your accounting platform once. The chart of accounts, tax codes and suppliers are read; nothing is written yet.
- 02
Map categories
Each spend category is mapped to an account once. A category with no mapping stops the export rather than posting to the wrong account.
- 03
Choose how exports run
One click at period end, or automatically for every approved record. Most teams start manual and switch once they trust it.
The access we ask for, and nothing more.
The access we will ask for in Netsis is limited to reading the chart of accounts, supplier accounts and cost centres, and writing journal vouchers. No call into invoicing, stock or finance modules is planned.
About integrations
If you cannot find an answer here, write to us — we reply the same day.
Get in touchEach connection is set up once: you grant access, the chart of accounts and tax codes are read, and the mapping is done once. The label on each card shows its status; for those available on request we plan the scope together.
Close this month a week early.
Connect your accounting system and see your first match today.