How to set up multiple concurrent international finance integrations

When operating in multiple countries, each subsidiary often uses different accounting software to comply with local regulations. VOGSY is designed to support this reality, allowing you to easily connect multiple, different accounting packages to a single VOGSY environment.

Once connected, VOGSY acts as your central engine for invoicing and expenses, while accurately and securely syncing all financial transactions with each local accounting system.

The key to this functionality is VOGSY's company hierarchy.

• Local Companies, Local Integrations: Each subsidiary you create in your VOGSY company structure can be linked to its own specific finance system (e.g., your US company connects to QuickBooks, while your UK company connects to Xero).

• Local Currencies, Global Operations: Each company operates in its local currency, while VOGSY handles the complexities of localized invoicing, accounts receivable, accounts payable, and payment status synchronization for each one.

Connecting a subsidiary to its local accounting software is a simple process that requires no technical knowledge or coding.

1. Navigate to the back office in your VOGSY environment.

2. Select the company (subsidiary) you wish to connect.

3. Choose the appropriate finance software for that company from our list of pre-configured integrations.

4. Follow the on-screen prompts to authorize the connection. The integration will be operational within minutes.

For a detailed walkthrough of the connection process, please see our full article on how to set up finance integrations.