Lentune | Knowledge Base
Integrations and Configurations
Payable Invoice Automation
General Administrative Functions
Check Screen
Approving Invoices
Functions in both the Check and Approve screens
Statement Reconciliation
Export Functions
Invoicing in ERP
Purchase Order Automation
Set up the Purchase Order Module
Using the Purchase Order Module
Purchase Orders for ERP
Time Sheets
Setting up the Time Sheet Module
Administrative Functions
Using the Time Sheet Module
Crew Manager Functions
Approving Time & Leave
Yard
Managing access to the Yard Module
Adding and Managing Yard Bookings
Managing Yard Items
Invoicing for Yard Bookings
Expense Claims
Setting up the Expenses Module
Submitting and Approving Expense Claims
Importing Expenses
Projects
Setting up and Managing Projects
Managing Cost Codes and Budgets
Forecasting and Analysing Project Costs
Exporting Project Data
Point of Sale
Payment Claims
Head Contract – Set up
Head Contract Claims and Invoicing
Subcontractor Claims
Setting up the Payment Claims module
Receivables
Using Receivables
Reports
Analytics & Reporting
Cash Book
Fixed Assets
General Ledger
Set Up
Reports
Payables (ERP)
Stock
Lentune Mobile App
PIMS
CRM
Quotes / Estimating / Tenders
Deposits
Customer Portal
Release Notes
Wholesaler ERP
Business Automation
Set up & System Maintenance
Access & Security
General Setup & Maintenance
V9 Module Managers
Integrations and Configurations
Secured Signing
Xero
Wholesaler 3rd Party Integrations
Simpro
Jobpac
Integration Troubleshooting
Jobpac
SimPro
Xero
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Lentune | Knowledge Base
Integrations and Configurations
Payable Invoice Automation
General Administrative Functions
Check Screen
Approving Invoices
Functions in both the Check and Approve screens
Statement Reconciliation
Export Functions
Invoicing in ERP
Purchase Order Automation
Set up the Purchase Order Module
Using the Purchase Order Module
Purchase Orders for ERP
Time Sheets
Setting up the Time Sheet Module
Administrative Functions
Using the Time Sheet Module
Crew Manager Functions
Approving Time & Leave
Yard
Managing access to the Yard Module
Adding and Managing Yard Bookings
Managing Yard Items
Invoicing for Yard Bookings
Expense Claims
Setting up the Expenses Module
Submitting and Approving Expense Claims
Importing Expenses
Projects
Setting up and Managing Projects
Managing Cost Codes and Budgets
Forecasting and Analysing Project Costs
Exporting Project Data
Point of Sale
Payment Claims
Head Contract – Set up
Head Contract Claims and Invoicing
Subcontractor Claims
Setting up the Payment Claims module
Receivables
Using Receivables
Reports
Analytics & Reporting
Cash Book
Fixed Assets
General Ledger
Set Up
Reports
Payables (ERP)
Stock
Lentune Mobile App
PIMS
CRM
Quotes / Estimating / Tenders
Deposits
Customer Portal
Release Notes
Wholesaler ERP
Business Automation
Set up & System Maintenance
Access & Security
General Setup & Maintenance
V9 Module Managers
Integrations and Configurations
Secured Signing
Xero
Wholesaler 3rd Party Integrations
Simpro
Jobpac
Integration Troubleshooting
Jobpac
SimPro
Xero
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
See more
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
See more
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