accounting
{
"accounting_integrations": {
"title": "Accounting Integrations",
"description": "Connect your accounting software to automate invoicing, payments, and financial reporting",
"help_articles": [
"accounting-integration-guide"
],
"sections": {
"overview": {
"title": "About Accounting Integrations",
"content": "Eliminate manual data entry by automatically syncing invoices, payments, and expenses with your accounting system. Keep your financial records accurate and up-to-date."
},
"providers": {
"title": "Supported Accounting Systems",
"items": {
"quickbooks": {
"title": "QuickBooks Online",
"description": "Most popular accounting software for small businesses",
"authentication": "OAuth 2.0",
"setup_time": "30 minutes",
"features": ["Invoice generation", "Payment tracking", "Expense management", "Financial reports"]
},
"xero": {
"title": "Xero",
"description": "Cloud-based accounting with powerful features",
"authentication": "OAuth 2.0",
"setup_time": "25 minutes",
"features": ["Bank feeds", "Multi-currency", "Payroll integration", "Advanced reporting"]
},
"freshbooks": {
"title": "FreshBooks",
"description": "Simple accounting for freelancers and service businesses",
"authentication": "API Key",
"setup_time": "15 minutes",
"features": ["Time tracking", "Project accounting", "Client portal", "Mobile app"]
},
"sage": {
"title": "Sage Business Cloud",
"description": "Enterprise-grade accounting solution",
"authentication": "OAuth 2.0",
"setup_time": "30 minutes",
"features": ["Multi-entity", "Advanced inventory", "Custom workflows", "Compliance reporting"]
},
"wave": {
"title": "Wave Accounting",
"description": "Free accounting software with essential features",
"authentication": "API Key",
"setup_time": "10 minutes",
"features": ["Free invoicing", "Bank connections", "Basic reports", "Receipt scanning"]
}
}
},
"data_sync": {
"title": "Synchronized Data",
"categories": {
"sales": {
"title": "Sales and Invoicing",
"items": ["Customer invoices", "Credit memos", "Sales receipts", "Payment applications"]
},
"purchases": {
"title": "Expenses and Bills",
"items": ["Vendor bills", "Expense receipts", "Credit card transactions", "Reimbursements"]
},
"financial": {
"title": "Financial Data",
"items": ["Chart of accounts", "Journal entries", "Tax calculations", "Financial statements"]
}
}
},
"configuration": {
"title": "Setup Configuration",
"settings": {
"account_mapping": {
"title": "Account Mapping",
"description": "Map your service types to correct income accounts"
},
"tax_codes": {
"title": "Tax Codes",
"description": "Configure tax rules based on location and service type"
},
"payment_terms": {
"title": "Payment Terms",
"description": "Default payment terms for new invoices"
},
"sync_direction": {
"title": "Sync Direction",
"options": ["Two-way sync", "Export only", "Import only"]
}
}
},
"quick_actions": {
"title": "Quick Actions",
"actions": [
{
"action": "Test Connection",
"description": "Verify accounting system access"
},
{
"action": "Preview Mapping",
"description": "Review how invoices will be mapped"
},
{
"action": "Sync Test Invoice",
"description": "Send a sample invoice to verify setup"
}
]
},
"best_practices": {
"title": "Best Practices",
"tips": [
"Map service types to specific income accounts",
"Use consistent naming for customers and vendors",
"Reconcile accounts monthly",
"Set up tax codes for automatic tax calculation"
]
}
}
}
}