IIf your Office uses a back-end Finance or ERP system to manage timesheet activities, Pronto can be configured to sync activities directly from that system.
This ensures that time logged in Pronto aligns with billing, payroll, and finance reporting in your external platform.
Current supported integrations include:
- Unit 4 ERP (‘Agresso’)
- Xero Accounting
Note: If Synchronisation of Timesheet Activities to a 3rd Party System is required for your Office, Account or Network, please contact the Pulse Helpdesk or Pulse Customer Success Manager.
To setup Synchronisation with a 3rd Party system requires a configuration change in your Pulse software and may require a new API connection.
Managing Synched Timesheet
If your Office, Account, or Network is set up for synchronisation:
- Timesheet Activities are managed by your Finance team
- To add or edit activities, please contact your Finance Department
- Changes made in your finance system will sync to Pronto within 24 hours
This approach keeps your operational data and financial data tightly aligned.