Lentune | Knowledge Base

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Lentune | Knowledge Base

Integrations and Configurations

Integrations and Configurations

Help with your integrations and configurations

Add fields to your export batches

Setup CSV File mapping in Lentune

Some settings for Invoice Automation

Secured Signing

Setup an integration with Secured Signing

Xero

Data flow diagram for Lentune and Xero

Getting started with Lentune to Xero Integration

Mapping invoice headers from Lentune to Xero

Pull Payable and Receivable Account information from Xero

Mapping tax settings to Xero

Batching invoices to Xero

Sending Payable invoices to Xero Awaiting Approval

Pass Lentune Invoice line Stock codes to Xero Item codes

Updating Payable account and bank account details between Lentune and Xero with scheduled tasks

Invoice Number too long for Xero

Invoice Batch to Xero can't find a Supplier

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Wholesaler 3rd Party Integrations

Checking Invoices in Lentune for Procore Projects

Procore Integration Setup

Procore Mappings Table

Wholesaler Fergus Integration

Setup to send text messages from Lentune via Bulletin

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Simpro

Import Notes from SimPro Purchase Order

Approving Credits Notes with SimPRO integration

Invoice Matching with SimPro Job management system

Match SimPRO Purchase Order creator and set Project manager as Lentune Project's 2nd Approver

Jobpac

Integrate Time Sheets to Jobpac

Mapping Payment Terms from Jobpac

Check Expense discrepancies from Jobpac

Invoice Matching with Jobpac Job management system