Accurate Online Integration Guide
Accounting sync for invoices, payments, and chart-of-accounts. Keeps finance clean when operations get messy.
Connect Accurate Online with RaffsSync
You’ll need an active RaffsSync plan before you can connect providers. Once subscribed, connect Accurate Online from your Dashboard and follow this guide.
📌 At a glance
- Group: Accounting
- Category: accounting
- Country: GLOBAL
- Provider code: accurate
🔗 Quick links
Open the docs in your browser. Copy technical URLs when configuring provider consoles.
No external provider documentation link available.
🔐 Verification
OAuth2 (authorisation + refresh)
This describes how the provider verifies requests (or how verification is expected for secure event delivery).
🧭 Setup instructions
Accurate Online Integration
Accurate Online connects your operational activity in RaffsSync to your accounting workflows.
What you get
- Automatic invoice + payment sync
- Consistent customer and item references
- Cleaner reconciliation and audit trails
Best used for
- Multi-location finance teams
- Businesses that need real-time reporting
- Operations that cannot tolerate manual re-entry
Typical flow
1. Connect Accurate Online
2. Select company / fiscal settings
3. Choose sync scope (invoices, payments, items)
4. Validate mapping
🧩 Console steps
Console steps
1. Open Dashboard → Integrations → Accurate Online
2. Click Connect
3. Authorise access in Accurate
4. Return to RaffsSync and confirm Status: Connected
Post-connection checks
- Confirm tax settings
- Confirm invoice numbering rules
- Run a test invoice and verify in Accurate
🪝 Recommended webhook events
- invoice.created
- invoice.updated
- payment.created
- customer.updated
- product.updated
🛠️ Resilience & sync notes
No polling fallback list provided.
💬 Need help?
If you’re evaluating this provider, start with the plan that matches your locations and workload, then connect from the Dashboard.
Tip: share the RaffsSync Guide URL internally so staff follow one standard process.