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SQL Accounting Sync

Connect your website, POS, CRM or booking system to SQL Accounting and stop keying data in twice.

Discuss your workflow
  • E-commerce Order & Customer Sync
  • Booking System Invoicing
  • POS Sales and Inventory Synchronisation
  • CRM Customer & Lead Integration

Sound familiar?

What goes wrong when systems do not talk

  1. Duplicate Data Entry

    Staff must enter customer details and sales orders separately in the website and SQL Accounting, creating unnecessary administrative work.

  2. Manual Data Entry Errors

    Copying information manually increases the risk of errors in invoice numbers, prices and tax amounts, while correcting those errors requires additional time.

  3. Delayed Inventory Updates

    When inventory levels in your POS or online store are not synchronised with SQL Accounting, stock records can become outdated and increase the risk of overselling.

  4. Delayed Invoicing and Payment Tracking

    When booking and sales systems cannot generate SQL Accounting invoices automatically, invoices may be issued later and payment tracking becomes less efficient.

Clear skies ahead

What we sync with SQL Accounting

  1. E-commerce Order & Customer Sync

    Automatically transfer online orders, customer details and payment statuses from your online store into SQL Accounting.

  2. Booking System Invoicing

    Connect booking platform to generate invoices automatically and track payment status without manual entry.

  3. POS Sales and Inventory Synchronisation

    Connect your point-of-sale system to transfer daily sales data, synchronise inventory levels and update stock records in SQL Accounting.

  4. CRM Customer & Lead Integration

    Synchronise customer, lead and sales records between your CRM and SQL Accounting.

  5. Real-Time Inventory Balance Updates

    Keep stock count accurate across all sales channels and SQL Accounting to prevent overselling.

  6. Automated Payment Status Tracking

    Sync payment gateway receipts directly into SQL Accounting ledger to update unpaid invoice status quickly.

Try it yourself

Count the double entry

Move the sliders to match your own numbers.

200
4

0hours a month

That is the time spent typing the same invoice twice. With a sync, it is keyed in once.

Your flight plan

Four simple steps to connect your system.

  1. 1

    Requirement Analysis

    We review your business processes and existing software to define which information should be exchanged with SQL Accounting.

  2. 2

    Custom API Development

    Our developers build a custom API integration configured for your business systems and SQL Accounting environment.

  3. 3

    Testing & Deployment

    We test the data flow, field mapping and error handling before deploying the integration.

  4. 4

    Ongoing Support

    We provide ongoing maintenance and technical support to address system changes and integration issues after launch.

A closer look at the process

Less typing, fewer errors, numbers that are up to date

  1. Eliminate Manual Typing

    The integration transfers order and invoice data automatically into SQL Accounting, reducing duplicate data entry.

  2. Real-Time Data Sync

    Customer information, stock balances and payment records are updated across connected systems, giving authorised teams access to more consistent information.

  3. Fewer Calculation and Data Entry Errors

    Automated data transfer reduces the risk of errors in pricing, tax calculations and customer records.

Where it is used

  • Online stores using SQL Accounting

    Orders and customers from the website appear in SQL Accounting without being retyped.

  • Retail outlets with POS

    Daily sales and stock movements are synced, so the accounts match the shop floor.

  • Booking and CRM systems

    Confirmed bookings and sales generate invoices in SQL Accounting, and payment status is updated automatically.

Connect the parts of the workflow that should work together.

  • Our API solution connects SQL Accounting with supported e-commerce platforms, POS systems, booking platforms and CRM tools.
  • We develop custom API endpoints and data mappings so information can be exchanged reliably with an on-premise SQL Accounting environment.
  • For LHDN e-Invoices on your bills and receipts, connect this system to our e-Invoice Integration.

Frequently Asked Questions

Yes. We can develop a custom API integration that securely connects compatible online systems with an on-premise SQL Accounting environment.

Implementation typically takes two to four weeks, depending on the number of systems, data fields and workflows involved.

We provide ongoing maintenance and support services, allowing the integration to be updated when connected software or business requirements change.

Yes. We use the SQL Accounting API to connect your website, POS, CRM or booking system, so invoices, customers, payments and stock levels are created in SQL Accounting automatically.

Beginning our descent

Visit Us

Come to our showroom in Bandar Sri Damansara. Seeing and trying the system yourself is better than any brochure.

  • Showroom & Lab

    A-05-05, Ativo Plaza, No. 1, Jalan PJU 9/1, Damansara Avenue, Bandar Sri Damansara, 52200 KL

    +603 7890 2655

    hello@frontdesk.my

  • Technical Service Center

    A-06-07, Ativo Plaza, No. 1, Jalan PJU 9/1, Damansara Avenue, Bandar Sri Damansara, 52200 KL

    +603 7890 2655

Cleared to land

Tell us what you need.

No lengthy documentation needed. Just tell us your current workflow and operational bottlenecks. Our team will analyze your requirements and return with a practical implementation plan, system scope, and transparent pricing.

  • Free 1-on-1 consultation
  • Custom system architecture & workflow plan
  • Transparent scope, hardware specs, & cost estimate

Best for

    Business purpose

    Data capture and follow-up

    Implementation example

    Request a consultation