Uptick supports a continuously expanding range of accounting integrations to support your business. Below is a list of currently supported integrations and those that will be supported in the future.

To learn more about setting up and configuring your accounting integrations, click on the accounting partner you use below for instructions on your specific integration.

When new records for bills, invoices and billing cards are created in Uptick they will be created in the accounting system, or link to existing ones. Once these records are linked, the data syncs strictly from the accounting system into Uptick, therefore any required changes must be done in the accounting partner instead of Uptick.
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Data pushed to the accounting system updates the accounting system in real-time, and will also send back information to Uptick immediately (i.e. Invoice number).

All recent changes made in the accounting system are synced back to Uptick on a schedule, generally a nightly basis. Users are able to trigger more immediate syncs in the following ways:

All of our accounting integrations synchronise Billing Cards, Suppliers, Invoices and Purchase Order Bills. (Some integrations support additional synchronisations, which you can learn about by reading the help article for your particular accounting partner). See below for more detailed information on the data from Billing Cards and Suppliers that will sync and must be changed in the accounting partner after linking.