The Pay. Twinfield integration from Combidesk automates the reconciliation of Pay. payments in Twinfield. This improves your accounts receivable management and saves you valuable time.
Thanks to the Pay. Twinfield integration, you no longer need to manually check whether payments are matched with the correct outstanding invoices. The module automatically retrieves Pay. payments and matches them with outstanding invoices in Twinfield. Additionally, the integration supports different revenue groups, ensuring your administration remains organized.
The Pay. Twinfield integration synchronizes automatically every night. You don’t need to do anything. If a synchronization fails, the integration will attempt it again in the next run. If issues persist, we will notify you via email.
In Twinfield, you need multiple permissions. You must have access to General Ledger Accounts, Journals, Bookings, and Customers, among others. Check our knowledge base for more information.
We take the security of your data very seriously. Our software runs in a Dutch data center and complies with all necessary standards to securely process your data. We do not store customer data; we only exchange it between your connected systems.
Follow simple steps for a successful integration of Pay. with Twinfield in our detailed guide.
Absolutely 😀! Don’t have time, or does it seem too complicated? No problem! We can install the Pay. Twinfield integration for you. We charge a one-time installation fee. If you decide not to use the integration, we will refund this amount.
No, during the trial period, you do not need to enter payment details. If you decide to continue using the integration after the trial, you will receive timely information on how to subscribe.
All our integrations have a one-month cancellation period. You are not tied to long-term commitments. Any remaining balance from an annual subscription will be refunded to your account.