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Fidly plugs into your firm’s software.
Payroll journal entries, bookkeeping entries, reconciliations, documents and meal vouchers: Fidly sends them to the tools your firm already uses. Nothing to re-enter.
Payroll journal entries land in the client’s accounts.
The Payroll module exports its entries to each client’s accounting software, in whatever way suits the file.
Sent directly
The entries are sent straight into the client’s accounting file.
On an SFTP server
The SODA file is dropped on Fidly’s SFTP server or on your client’s.
In Codabox
The entries are dropped into Codabox, alongside the file’s other accounting feeds.
A dedicated address per file
For software that imports by email, such as WinAuditor: each client file has its own address.
Ordered automatically, registration included.
The Payroll module orders meal vouchers for your directors and even handles the company’s registration with the three Belgian issuers.
Entries and reconciliations, sent to the client’s software.
The Pre-accounting and Reconciliation modules connect to the accounting software used by Belgian accounting firms. Validated entries and reconciliations go to the right file, with no re-entry.
Your clients’ documents, filed in your practice management software.
The Documents module exports the collected documents to FID-Manager and AdminPulse, following your categories.
Discover the Documents module ›
Your clients’ invoices, collected at the source.
In the business portal, Fidly also connects to Odoo and Billit, on top of its API. Fidly Link thus collects invoices automatically from your clients’ accounts, without them having to send them to you.
Discover the Fidly API ›