This article introduces Trivec integration with Minox via Omniboost.

About Minox (via Omniboost)

Minox makes accounting software that makes you happy. Minox is simple in design and has smart features that not only allow you to book quickly, but also make corrections immediately. Online bookkeeping ensures that you can continue to grow with your company without hindrance.

Why Choose This Integration?

The Trivec to Minox integration eliminates manual data entry and reduces the risk of errors via our automated financial data transfer solution on our unification platform. Designed to save time and enhance accuracy, our integration effortlessly sends journal entries from Trivec systems directly into the clients Minox accounting software. Our Trivec to Minox integration is designed to pull all relevant details from each Trivec Ticket, including revenue items, payments, taxes/ VAT, and customer information, and ensures that this data is accurately transferred to Minox

How does it work?

• Pull daily financial summary data from Trivec and send it as a Journal Entry into Minox
• Historical data from Trivec can be fetched and sent to Minox
• Trivec product categories and payment methods mapped to Minox accounts and data is 
  sent daily
• Daily integration process is completely automatic, same time every day 
• Gathers revenue, payment, and tax/ VAT data from Trivec and creates an aggregated 
  General Journal entry in Minox based on accounts 
• Taxes/ VAT are calculated automatically, and posted as separate lines in the 
  Journal in Minox

This integration is available in Netherlands and Belgium.

How to integrate Trivec with Minox via Omniboost?

• To start the integration process via Omniboost, contact the Trivec sales team.
• After the order has been signed, Trivec will prepare the environment for the integration.
• Once the environment is set up, you will be contacted by the Omniboost team to set up the integration.

Using Minox via Omniboost

Once set up, the integration is completely automatic, and the sales results in Domino are synced automatically.

Every time new product groups, payment types, VAT profiles, or centers are created in Domino, it is Customer's responsibility to make sure they are assigned a bookkeeping account in Omniboost as well.

In case a product group is renamed, the mapping in Omniboost Base needs to be updated. Right now, that is something only Omniboost can do.

Errors resulting from missing bookkeeping accounts are visible in Omniboost Base and will be detected by Omniboost. Once the account is added, a rerun will be performed within 24 hours.