Omniboost Accounting Onboarding

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

9 articles in this collection
Written by Kees Zorge, Leon Bogaert, and Vincent Verschueren

The difference between the closed and consumed accounting flows

Consumed or Closed? What do you prefer?

Written by Vincent Verschueren
Updated over a week ago

Setting up your Guestline accounting integration

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

Written by Vincent Verschueren
Updated this week

How to get an employee token from tripletex

Written by Leon Bogaert
Updated over a week ago

How to get an authorization token from fortnox

Written by Leon Bogaert
Updated over a week ago

Visma e-conomic agreement grant token

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

Written by Leon Bogaert
Updated over a week ago

Accounting onboarding

Written by Kees Zorge
Updated over a week ago

Sage One: creating an Omniboost user login & finding the company

Written by Leon Bogaert
Updated over a week ago

Yuki access key en administration id opzoeken

Written by Leon Bogaert
Updated over a week ago

Fallback ledgers

Written by Kees Zorge
Updated over a week ago