Uniconta
Rieck fetches the open items from Uniconta, sends the invoice with payment built in and follows up until it is paid. The payment is placed in your daybook in Uniconta, with the settlement note attached as a voucher.
At a glance
- Connection
- By agreement
- Login
- Your Uniconta user and company ID
- Direction
- Both ways
- Set-up
- With our team
- Pulled in
- Open items, customers, items
- Payment back
- In the daybook
- The settlement
- Attached as a voucher
- Sync
- Every hour
How it works
How the connection runs
Rieck reads the open items and their due dates directly in Uniconta, so your own debtor list drives the flow. When the customer pays, the payment and the settlement go into the daybook — as a draft or posted — and the settlement note comes along as a voucher, so your auditor can see what each amount covers. The connection is set up together with you.
- We set up the connection together with youOnce
- Open items, customers, items and invoices are pulled inImmediately
- Overdue items are pulled in on their ownEvery hour
- The payment is placed in the daybookWhen the customer pays
- The settlement note is attached as a voucherSame flow
Into Rieck
- Open items with due dates
- Customers
- Items and invoices
Back to Uniconta
- The payment in the daybook
- The settlement with voucher
- Invoices issued in Rieck