Connect Flanco with an accounting program

Connect Flanco to accounting program

  • Simplified accounting for business centres
  • Importing clients and invoices
  • Reducing manual work and errors
Flanco
How does B1.lt integration work?

Order synchronisation

Synchronisation is carried out in accordance with the established order. Each order:
  • creates a clientcard ((if it does not exist);
  • creates a sales invoice and sends it to clients;
  • creates a bank record and settles it with the invoice.
On the basis of imported data the program can use different currencies and VAT rates, generate i.SAF, OSS and other reports.
Note. Returns are not imported into B1.lt, they have to be processed manually.
Order synchronisation
Knowledge base

Have any questions?

All answers to your questions, tutorial videos, instructions and examples are gathered in one place — in the Knowledge Base.

Flanco instruction

How much will integration with B1.lt cost?

(prices shown per month excluding VAT)


65€ / mth.


Partners

Flanco

Help connecting different systems to B1.lt

Flanco