![logo with vertical padding.png]](https://help.triver.com/hs-fs/hubfs/logo%20with%20vertical%20padding.png?height=50&name=logo%20with%20vertical%20padding.png)
Accounting software integration
- How do I connect to a different accounting software?
- What is Smart approvals and how does it work with my accounting software invoices?
- Why is my TRIVER account in Xero asking me to import a bank statement?
- How do the Xero automated transaction updates for reconciliation work?
- How does TRIVER handle existing financed invoices that haven’t been fully repaid yet?
- How do I connect my accounting software to TRIVER?
- How do I disconnect my accounting software connection?
- Can I disable Xero automatic transaction updates or auto-reconciliation?
- How do I update my Xero reconciliation details?
- What data from my accounting software will TRIVER have access to, and why?
- Is it secure to connect my accounting software with TRIVER?
- Is my accounting software supported?
- How do I refresh my invoices imported from my accounting software?
- What does ‘Insufficient limit’ mean when trying to advance an invoice imported from my accounting software?
- Why can’t I see a specific invoice in the list of imported invoices?
- Can I continue to manually advance invoices after connecting my accounting software?
- Can I partially advance an invoice imported from my accounting software?
- Are all invoices imported from my accounting software already approved?
- How do I advance an invoice imported from my accounting software using TRIVER?
- Does connecting my accounting software account to TRIVER trigger automatic invoice advances?
- How do I fix “TRIVER Advance” records that won’t match in Xero?