Purpose
1.2. Facilitate instant exchange of booking, ticket sales, membership, and concession data between operational apps and accounting systems for accurate reporting.
1.3. Minimize manual data entry in reconciliation, payroll, and taxation processes, ensuring up-to-date ledgers and compliance documentation for diving pool recreation centers.
1.4. Support data aggregation for multi-pool chains by centralizing imports and exports to master accounting dashboards.
Trigger Conditions
2.2. Completion of a daily or weekly end-of-period reconciliation report generation.
2.3. Expense approval and posting to internal systems.
2.4. Monthly or scheduled data sync periods as dictated by accounting cycles.
2.5. Audit flags or error state detection in data integrity workflows.
Platform Variants
• Feature/Setting: API v3; Automate "Create Invoice," "Upload Expense," or "Send Payment" functions through /v3/company/[companyID]/invoice endpoints using event-based webhooks.
3.2. Xero
• Feature/Setting: Accounting API; Configure "POST /invoices" and "POST /banktransactions" for real-time import/export on transaction close.
3.3. Sage Business Cloud
• Feature/Setting: API "Sales_Invoices" and "Purchase_Invoices" endpoints for data transfer upon scheduling.
3.4. Microsoft Dynamics 365 Business Central
• Feature/Setting: Connect "SalesInvoice" and "GeneralLedgerEntry" API endpoints with batch job triggers.
3.5. FreshBooks
• Feature/Setting: REST API v1; Automate "Invoices.create" and "Payments.list" methods by swimming event completion.
3.6. NetSuite
• Feature/Setting: SuiteTalk API; Configure "add," "update," and "search" functions for unified transaction handling.
3.7. Zoho Books
• Feature/Setting: API v3; Enable "CreateInvoices," "CreatePayments" for ingestion post-diving session reporting.
3.8. Wave Accounting
• Feature/Setting: REST API; Set triggers on "POST /customers" and "POST /invoices" via webhook events.
3.9. MYOB
• Feature/Setting: API "POST /Sale/Invoice" and "GET /GeneralLedger/Accounts" for sync routines.
3.10. SAP Business One
• Feature/Setting: Service Layer API; Schedule "InvoicesService_Add" and "JournalsService_Add" endpoints.
3.11. Oracle NetSuite ERP
• Feature/Setting: REST API SuiteScript, "record.create('invoice')" and CSV Import triggers.
3.12. BlackLine
• Feature/Setting: API "POST /api/v2/journals" for automated data export upon transaction closure.
3.13. Intuit Mint
• Feature/Setting: Transactions API; "POST /transactions" for facility expense syncing on approval.
3.14. KashFlow
• Feature/Setting: Accounting API methods "CreateSalesInvoice" and "InsertPurchase".
3.15. GnuCash (Open-source)
• Feature/Setting: XML/RPC API for data import/export routines after diving events.
3.16. Odoo
• Feature/Setting: XML-RPC "account.move" and "account.payment" modules for bidirectional data movement.
3.17. Bill.com
• Feature/Setting: API "SendInvoice" and "PayBill" operations by webhook on report generation.
3.18. Exact Online
• Feature/Setting: API call "SalesInvoice" and "BankEntry" for automation linking with attendance registration.
3.19. FreeAgent
• Feature/Setting: API; "POST /invoices" and "GET /bank_transactions" for regular financial posting.
3.20. Reckon
• Feature/Setting: Reckon API "Invoices: Create" and "Payments: Sync" for batch or event-triggered updates.
Benefits
4.2. Reduces staff workload while accelerating reporting cycles.
4.3. Improves real-time financial visibility for recreation center management.
4.4. Ensures data consistency for tax, compliance, and auditing needs.
4.5. Scales rapidly with multi-site aquatic facilities through configurable triggers and batch jobs.