This article introduces Trivec integration with Twinfield via Omniboost.

About Twinfield (via Omniboost)

Twinfield online accounting software easily manages all accounting functions, from invoicing to management accounting – for the smallest startup to the largest international group.

Why choose this integration?

The Trivec to Twinfield 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 Twinfield accounting software.

Our Trivec to Twinfield 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 Twinfield.

How does it work?

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

This integration is available in Netherlands and Belgium.

How to integrate Trivec with Twinfield 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 Twinfield 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.