With Franklin, you can automatically sync your expenses into Uniconta. Setup takes just a few minutes.
1. Create a server user in Uniconta
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Log in to Uniconta
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Go to Company > Users rights > Manage Users > Add User (Work-app user)
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Select Server-user as User type
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Make sure the user has full permission rights
- Reset your password here to get it
Note: Unicontas system updates every night, so you might first be able to login the next day
2. Log in to Franklin
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Go to Settings > Accounting and select Uniconta
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Enter your Uniconta server-user credentials and click "Connect"
3. Choose your company and accounts
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Map the different bookkeeping accounts Franklin should use for bookkeeping
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Click "Continue"
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You can now start exporting expenses to Uniconta