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Exact Online Integration

Accounting and ERP integration for managing invoices and financial documents.

Capabilities

This integration enables workers to:

  • Upload documents to Exact Online
  • Create sales invoices with line items
  • Create purchase invoices for supplier bills
  • Automatic currency and journal code defaults
  • Multi-division support

Setup

Follow these steps to connect Exact Online:

  1. Navigate to Integrations and click 'Add Connection'
  2. Select Exact Online and choose your region
  3. Authorize via OAuth and select your division
  4. Configure default currency and journal codes
  5. Assign workers to handle financial tasks

Official links

Security

  • Uses OAuth 2.0 with automatic token refresh
  • Credentials encrypted with AES-256-GCM
  • All financial operations are audit logged
  • Division-scoped access control

Credential Storage

All integration credentials are encrypted at rest using AES-256-GCM encryption. OAuth tokens are automatically refreshed when needed.

Supported Roles

The following roles can use this integration by default:

Related Documentation