ConnectWise Integration

This new integration focuses on two essential financial processes: Sales Invoices and Incoming Payments. Dive in below to see how it works!

Sales Invoice Syncing

Whenever a Sales Invoice is posted in ConnectWise, the integration from Avanue jumps into action, automatically creating a matching Accounts Receivable (AR) Invoice in SAP Business One. No manual entry, no hassle!

Real-Time Payment Updates

Once an Incoming Payment is recorded in SAP, the integration captures that transaction and updates the matching invoice in ConnectWise ensuring your records stay accurate and in sync on both platforms.

Why You'll Love It

Hands-Free Data Entry

Free up your team from copying invoices or payments between systemsevery transaction syncs automatically.

Rock-Solid Accuracy

Automated workflows eliminate typos and omissions, so your aging reports and cash-flow forecasts always match.

Real-Time Visibility

See invoices “Paid” the moment a customer’s payment hits SAP B1 and watch new ARs appear in ConnectWise the instant you post them.