Omniboost B.V.

Accounting onboarding

This article describes the differences between an API and an export type of integration.

A detailed guide on how to onboard your Guestline accounting integration by Omniboost

This article describes the steps necessary to provide Omniboost with an Visma e-conomic agreement grant token to allow access to e-conomic.

Get help onboarding your hotel between POS/PMS and your accounting platform.

Understand the Guest Ledger account in your MEWS PMS to Accounting platform connection.

This article describes the requirement of using fallback ledger accounts for revenues and payments in accounting integrations with MEWS PMS

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