Counterpoint Accounting Software Integration
Integrate seamlessly with a variety of third-party accounting systems to transfer information between Counterpoint and your General Ledger and Accounts Payable software.
You can interface Counterpoint transactions to your General Ledger and voucher received purchase orders into Accounts Payable. Utilities also allow you to import accounts into NCR Counterpoint from your accounting software, and to share vendor information between Counterpoint and your A/P system.
It even works if the internet connection is lost. The data will catch-up and synchronize as soon as the connection is reestablished.
General Ledger (G/L) Mapping
Map account numbers from Counterpoint to corresponding General Ledger account numbers. Mapping rules can pertain to all accounts, or on a one-to-one basis. G/L account numbers may be up to 50 characters and may be segmented.
Accounts Payable – Vendors
An accounts payable package is required to track payables and issue checks outside of Counterpoint. Vendors may be set up automatically from existing A/P vendors or created manually in Counterpoint. Return to vendor (RTV) transactions may also be vouchered into A/P and appear as vendor credits.
Importing and Exporting Data
Easily import general ledger account numbers into Counterpoint and add or update vendors from A/P to NCR Counterpoint or from NCR Counterpoint to A/P.