| User Roles | ✗Pulse user |
This article lists accounting packages and their ability to sync document attachments, like invoices, in Silverfin.
To view the synced attachments, follow these steps:
- Open the account in the working papers workflow.
- Click on 'View ledger'.
- Select the document you wish to see.
Overview of packages
Yes - documents are synced
No - documents are not synced
On Premise
Adsolut -Yes
Briljant - No
Cegid - No
ExpertM -Yes
GenericCsv - Yes
Oras -Yes
Popsy - No
ProAcc -Yes
Sage50 - No
SageBob -Yes
SapB1 -Yes
TopAccount -Yes
Venice -Yes
VeroCount - No
Winbooks -Yes
Wings - No
Cloud
Afas - No
Bocount - Yes
Bocount2009 - No
Business Central -Yes
CegidCloud - No
Codat - No
Consolidation
Economic -Yes
ExactOnline -Yes
ExactOnlineFr -Yes
ExactOnlineNl -Yes
Horus - No
Konsolidator - No
Octopus -Yes
Odoo -Yes
QuickBooks - No
SageBusinessCloudAccounting -Yes
Twinfield - No
WinbooksOnWeb - No
WingsOnline - No
Xero - Yes
XeroTb - Yes
Yuki - Yes
Once a document is linked to a transaction in your accounting package, it will appear in Silverfin as well. Depending on the number of documents, it may take some time for all of them to become visible in Silverfin after the sync is complete.