Choose the provider that already owns your customer accounting and supports the delivery and bookkeeping controls your company needs. Sweeply allows one connected accounting provider at a time.
Before choosing
- Confirm the correct legal company and DKK base currency in the provider.
- Decide who may install apps or create access tokens.
- Identify existing customer groups, products, layouts, payment terms, accounts, journals, and daybooks.
- Decide whether the provider or Sweeply should send invoice notifications.
- Decide whether you need cash registration, Stripe payments, and automatic payout posting.
Change provider
Disconnect the current accounting provider before connecting another. Disconnecting releases the accounting slot but leaves existing remote records unchanged.
Historical invoice documents and reconciliation continue to depend on the provider recorded on each order. Disconnecting can prevent Sweeply from downloading or refreshing those historical records.
