This article introduces Trivec integration with Tripletex via Omniboost.

About Tripletex (via Omniboost)

Tripletex is a comprehensive web-based accounting system that consists of several different modules, where you can easily choose exactly the functionality you need. All modules are seamlessly integrated with each other.

Why choose this integration?

The Trivec to Tripletex 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 Tripletex accounting software.

Our Trivec to Tripletex 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 Tripletex.

How does it work? 

• Pull daily financial summary data from Trivec and send it as a Journal Entry into Tripletex.
  • Historical data from Trivec can be fetched and sent to Exact Online.
•  Trivec product categories and payment methods mapped to Tripletex 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 Tripletex based on accounts.
  •  Taxes/ VAT are calculated automatically, and posted as separate lines in the Journal
    in Tripletex.

This integration is available in Norway.

How to integrate Trivec with Tripletex via Omniboost?

Check out Onboarding process to view the Omniboost onboarding procedure. 

Using Tripletex 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. That can be done by both Customer and Omniboost.  

Errors resulting from missing bookkeeping accounts are not yet visible for the Customer in Omniboost Base, but they will be detected by Omniboost. Once the account is added, a rerun will be performed within 24 hours.