Accounting
AutoCount, centralized in Dojo360
AutoCount keeps doing what it does best. Dojo360 brings its invoices, bills, payments into the same back office as every other system you run, so your team works from one record, one set of numbers and one inbox.
Group P&L
Ledger and invoices from AutoCount, closed daily · refreshed 32 seconds ago
- AutoCount8mDaily close posted for 5 rooftops
- Automations1hReminder sent on INV-30411
- Command Center1hNet margin tile refreshed
| Invoice | Account | Due | Amount |
|---|---|---|---|
| Harbor Fleet Co. | Oct 24 | $18,240 | |
| Gulf Rentals | Overdue | $42,900 | |
| City Council | Nov 02 | $9,610 | |
| Desert Logistics | Paid | $27,330 |
What the AutoCount connector does
Reviewed against the vendor's official developer documentation.
- Status
- Beta
- Categories
- Accounting
- Industries
- All industries
- Regions
- Malaysia, Singapore
- Dojo360 can pull
- Invoices
- Bills
- Payments
- Chart of accounts
- Customers
- Dojo360 can push
- Invoices
- Customers
- Payments
- Webhooks
- No. Changes are picked up on a schedule.
- Key limits
- Integration method depends on the AutoCount edition deployed.
- Ledger postings follow the posting rules set in the accounting system.
- No webhooks; changes are picked up on a scheduled sync.
- Access requirements
- Admin access to the client account to authorize the connection.
- Plan or partner requirements to be confirmed with the vendor during onboarding.
What flows into your Dojo
We map AutoCount to the shared Dojo360 data model, sync it in both directions where the API allows, and Managed Link monitors the connection so it keeps working.
- Invoices and bills
- Payments and bank feeds
- Chart of accounts and classes
Before and after
Finance re-keys invoices and closes the month on a P&L that is already days old.
Invoices raise themselves from the deal or job, and the P&L updates as money moves.
What your brand gains
Faster close
Reconciled transactions mean less month-end catch-up.
No double entry
Invoices are created from the source record, once.
Cash in view
Receivables and payables sit on the Command Center next to sales.
Modules AutoCount powers
Once connected, AutoCount data is available to these parts of the Dojo straight away.
More in Accounting
See all integrationsAutoCount and its logo are trademarks of their respective owner. Use here identifies compatibility only and does not imply endorsement. See third-party trademarks.