2 way Accounts integration
Less retyping. Better credit control
See credit risk before more work is booked
Stop rekeying invoices between systems
Spend less time reconciling at month end

Problem
Operations knows the work. Finance knows the balance. The two drift apart.

Two-Way Accounts Integration
See the customer’s real position before more work is booked.
Bring posted balances back into Waste Logics
See invoiced and uninvoiced work together
Spot customers approaching their credit limit
Keep account status aligned with your accounts system
What Changes
What actually changes.




Integrates seamlessly
Built for the packages you already run.
Keep the numbers moving, not the admin.
Testimonials
Stop the retyping. See the credit risk sooner.
Previously, users had the ability to skip stages in our processes as the incumbent system didn't follow a defined workflow... Since using Waste Logics, we have full financial control and visibility of all account activity.
David Lycett
Director, Wastecom NRG
Request a walkthrough
See it on your operation.
Tell us your indicator setup and how much third-party trade you take, and we will show you the paperless version.
FAQs
Which packages does it work with?
Sage 50, Sage 200, Xero, QuickBooks Online, Pegasus Opera, KashFlow and TAS.
How often do balances update?
Do we lose financial control?
What about our one-off cash customers?
What makes it a two-way integration?