Few things eat more time in a tire shop than entering the same sale twice. First in the till, then in the accounts. DekkPro is connected to the accounting systems used in the trade, and sends the vouchers there itself.
The systems we connect to
Visma eAccounting, Visma Business and Visma Global. Tripletex. PowerOffice. Unimicro. Duett. DNB Regnskap. 24SevenOffice. If you operate in Sweden, it goes to Fortnox. Using something else? Worth a call — the list has grown every year.
How it feels in the shop
You do nothing. Sales are registered in the till as before, and the vouchers find their way onward. Your accountant receives them where she already works, in the format her system expects.
Setup is done once, together with us. After that there is nothing to remember day to day.
Day-end and month-end
The day-end is done in DekkPro, and the figures follow along. At month-end you have the overview in one place — turnover, payment methods and stock — instead of across three systems that have to be reconciled against each other.
Errors should surface before they become accounts
A voucher that does not add up should not land in the accounts and become somebody else's job next month. DekkPro checks the vouchers before they are sent, and says so if something needs fixing first. That is tedious work to do by hand, and easy work to let the system do.
What you avoid
Double entry. Manual vouchers. Reconciling against paper notes. And that sinking feeling in February that something was booked wrong in November.
Want to know which setup fits your shop? See all the modules, or get in touch for a demo — we look at the accounting system you have today and tell you straight whether it fits.
