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Automate updating data

Airbatch constantly syncs and updates factories (vendors) from your accounting platform, automating data entry and workflows.

Updated this week

Step 1: Syncing data

  • Only factories (vendors) that you have issued POs will sync into Airbatch.

  • Airbatch will automatically create siloed workspaces for each factory that you have issued POs in the last 3 years.

  • POs, products, bills and vendor credits will sync to each correlating factory

Step 2: Maintain connection

  • Log into Airbatch

  • Click on the menu in the bottom left corner

  • Select company menu and click on connections

  • Maintain accounting platform connection

  • Connection status last sync is displayed in the top right corner of the platform

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