This article introduces Trivec integration with Cegid via Omniboost.

About Cegid (via Omniboost)

Cegid gives small businesses complete control over their accounting, administration and business management.

Why choose this integration?

The Trivec to Cegid integration streamlines financial processes by eliminating manual data entry and reducing the risk of errors.

Leveraging our unification platform, this integration automates the preparation of financial data from Trivec POS systems in a file format that can be easily imported into Cegid accounting software by the client.

The solution fetches all Tickets from Trivec, including revenue items, payments, taxes/ VAT, and customer information, ensuring all relevant details are accurately prepared for import.

Designed to save time and enhance accuracy, our solution transfers daily financial summary data while ensuring it aligns with your accounting structure.

How does it work?

• Pull daily, weekly or monthly financial summary data from Trivec and generate a file for import into Cegid
• Historical data from Trivec can be fetched and provided in a file format for import into Cegid
• Trivec product categories and payment methods are mapped to corresponding Cegid accounts, with data transferred automatically on a daily, weekly or monthly schedule
• The integration process runs entirely automatically at the same designated time each day
• Gathers revenue, payment, and tax/ VAT data from Trivec and generates an aggregated General Journal entry in a CSV-file format, which can be imported into Cegid
• Taxes/ VAT are calculated up

This integration is available in France.

How to integrate Trivec with Cegid via Omniboost?

• To start the integration process via Omniboost, contact the Trivec sales team.
• After the order has been placed, 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 Cegid 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.