# Accounting to operations integration

> Connect accounting systems to operational software so cash, invoices and fulfilment status stop living in two different conversations.

Finance and operations argue when they are looking at different clocks. The integration is how you give them the same event.

**Problem:** Accounts has been paid. Operations has not released. Or operations has shipped and finance is still chasing a purchase invoice that already exists in a mailbox.

**System:** We name the system of record for each fact — cash, stock, shipment — and move events between accounting and operations with duplicate-safe writes and a visible run history.

**Outcome:** Fewer “has this been paid?” pings. Faster release. Month-end that starts from process history instead of reconstructed spreadsheets.

Accounting ↔ operations is the parent pattern behind Xero, QuickBooks and Sage work. The business problem is always a broken handshake between money and movement.

OnDraft does not merge the ledgers. We keep authority clear and automate the event that each side is currently typing.

If your bottleneck is payment receipt, start with the Xero → Logistaas flow. If it is invoices, credit, or a different operational system, the discovery session maps that path with the same drafting discipline.


## FAQs

### Which accounting platforms do you connect?

Xero is the shipped flagship into Logistaas. QuickBooks and Sage are scoped on the same pattern. Other ledgers follow the operation, not a pre-printed list.

### Will this replace our accountant?

No. It removes the operational rekeying around the ledger so finance work is actually finance.