1. Introduction
Seamless allows you to easily select and configure the accounting provider that best suits your company’s needs. You can find a list of supported accounting providers on the Accounting Provider screen. Choose the provider you wish to set up for your tenant and follow the on-screen instructions to complete the setup process.
If the accounting provider you are looking for is not listed, please contact our system support team for further assistance and information.
2. List of supported accounting providers
a. None option
When your tenant configs a Billing provider (or Payment gateway), the Accounting provider configuration should be set to None. There are 2 options for configuring the accounting job. Typically, our team will set up this configuration when providing access to the tenant:
AllEligible (suggestion): This is the default value, and you should choose this option to activate the scheduled Accounting job. It is used when you need to obtain accounting data (for example, exporting accounting records via a CSV file).Disabled: Use this option to deactivate the Accounting job.