Overview

Tillor supports integration with accounting software for sending payment reports. Payment reports are converted to the format of your accounting package (currently Admisol) and sent automatically or manually. Exact Online is available on request.

Supported systemsCopy link to this section

GeneralCopy link to this section

• Automatic: When a payment report is created or meaningfully updated, it is sent to Admisol (only if Admisol is installed)
• Manual: Via Administration > Payment Reports → open report → Send to accounting
• Which payments: Only Mollie and internal transfers. Bank accounts do appear on the Tillor report, but do not go to the accounting export.

See alsoCopy link to this section