KashFlow Integration

Are you looking for a KashFlow integration solution that synchronises Kashflow information with another business solution or web service? Or are you looking to reduce repetitive bi-directional data entry, increase employee productivity and improve decision-making?

Codeless Platforms’ KashFlow Integration connector can quickly and simply integrate KashFlow through its drag and drop integration, workflow and process automation capabilities.

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KashFlow Integration Scenarios and Benefits

Common KashFlow API integration scenarios include:

  • Companies House Integration
  • eCommerce integration
  • Courier service integration e.g. DPD
  • CRM integration
  • Automated VAT number checks
  • EDI integration

Common benefits achieved by integrating KashFlow with other business systems and applications include:

  • Removal of repetitive and error prone bi-directional data entry
  • Increased visibility of critical business data
  • Improved decision making and workflow processes
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KashFlow Integration starts from...

Connector Pricing

KashFlow

One time purchase

$665

BPA Server

Standard Product Base Server

Starts from:

$2,527

KashFlow API Documentation

View the KashFlow API Objects and Functions exposed by our Connector

Products

Product Management

Email

  • Email Purchase Order

Get

  • Get Products
  • Get Products With Sub Products
  • Get Sub Product By Code
  • Get Sub Product By ID
  • Get Sub Products

Print

  • Print Purchase Order

Update

  • Add Or Update Sub Product

Payments and Accounting

Payments and Accounting Management

Get

  • Get Aged Creditors
  • Get Aged Debtors
  • Get KPI's
  • Get Monthly Profit And Loss
  • Get PayPal Link
  • Get Profit And Loss
  • Get Rec Pay Methods

Receipts

Receipt Management

Allocate

  • Allocate Advance Payment To Receipt

Attach

  • Attach File To Receipt

Delete

  • Delete Receipt
  • Delete Receipt Attachment
  • Delete Receipt By ID
  • Delete Receipt Line
  • Delete Receipt Line With Receipt ID
  • Delete Receipt Payment

Get

  • Get Receipt
  • Get Receipt Attachments
  • Get Receipt Notes
  • Get Receipt Payment
  • Get Receipt_Type Defined
  • Get Receipts
  • Get Receipts For Supplier
  • Get Receipts With Paging
  • Get Receipts_Recent

Insert

  • Insert Receipt
  • Insert Receipt Line
  • Insert Receipt Line From Number
  • Insert Receipt Note
  • Insert Receipt Payment
  • Insert Receipt_Type Defined

Update

  • Update Receipt
  • Update Receipt Header
  • Update Receipt_Type Defined

Invoices

Invoice Management

Allocate

  • Allocate Advance Payment To Invoice

Apply

  • Apply Credit Note To Invoice

Delete

  • Delete Invoice
  • Delete Invoice By ID
  • Delete Invoice Line
  • Delete Invoice Line With Invoice ID
  • Delete Invoice Payment

Email

  • Email Invoice

Get

  • Get Inv Pay Methods
  • Get Invoice
  • Get Invoice By ID
  • Get Invoice Notes
  • Get Invoice Payment
  • Get Invoice Payments By Date Range
  • Get Invoice Payments Count for Date Range
  • Get Invoice_Type Defined
  • Get Invoices By Date Range
  • Get Invoices For Customer
  • Get Invoices For Customer_Type Defined
  • Get Invoices_Overdue
  • Get Invoices_Overdue_Type Defined
  • Get Invoices_Recent
  • Get Invoices_Recent_Type Defined
  • Get Invoices_Unpaid
  • Get Invoices_Unpaid_Type Defined

Insert

  • Insert Invoice
  • Insert Invoice Line
  • Insert Invoice Line With Invoice Number
  • Insert Invoice Note
  • Insert Invoice Payment
  • Insert Invoice_Type Defined

Print

  • Print Invoice

Update

  • Update Invoice
  • Update Invoice Header
  • Update Invoice_Type Defined

Banks

Bank Management 

Create

  • Create Bank Account

Delete

  • Delete Bank Transaction

Get

  • Get Balance Sheet
  • Get Bank Accounts
  • Get Bank Balance
  • Get Bank Overview
  • Get Bank Transactions
  • Get Bank Tx Types
  • Get Currencies

Insert

  • Insert Bank Transaction

Update

  • Update Bank Transaction

Customers

Customer Management

Delete

  • Delete Customer

Get

  • Get Company Details
  • Get Customer
  • Get Customer Advance Payments
  • Get Customer Balance
  • Get Customer By Email
  • Get Customer By ID
  • Get Customer Currency
  • Get Customer Sources
  • Get Customer VAT Number
  • Get Customers
  • Get Customers By Postcode
  • Get Customers Modified Since
  • Get Income By Customer

Insert

  • Insert Customer

Other

  • VCF To Customer Objects

search

  • search Customer By Cust Text

set

  • set Customer Currency
  • set Customer VAT Number

Update

  • Update Customer

Quotes

Quote Management

Convert

  • Convert Quote To Invoice

Delete

  • Delete Quote
  • Delete Quote By ID
  • Delete Quote Line
  • Delete Quote Line With Quote ID

Get

  • Get Quote By ID
  • Get Quote By Number
  • Get Quotes
  • Get Quotes For Customer
  • Get Quotes_Recent

Insert

  • Insert Quote
  • Insert Quote Line

Other

  • Is Still Quote

Update

  • Update Quote
  • Update Quote Header

User Accounts

User Account Management

Create

  • Create Account

Get

  • Get Account Overview
  • Get Remote Login URL
  • Get User Account Defaults
  • Get User Account Defaults_Type Defined

Suppliers

Supplier Management

Delete

  • Delete Supplier

Get

  • Get Supplier
  • Get Supplier By ID
  • Get Supplier Currency
  • Get Supplier VAT Number
  • Get Suppliers

Insert

  • Insert Supplier

set

  • set Supplier Currency
  • set Supplier VAT Number

Update

  • Update Supplier

Journals

Journal Management

Delete

  • Delete Journal
  • Delete Journal By ID

Get

  • Get Journal
  • Get Journals

Insert

  • Insert Journal

Update

  • Update Journal
  • Update Journal Header

VAT

VAT Management

Get

  • Get VAT Rates
  • Get VAT Report

Other

  • Is User VAT Registered

Projects

Project Management

Get

  • Get Project By Id
  • Get Project By Name
  • Get Project By Ref
  • Get Projects
  • Get Projects_Full

Insert

  • Insert Or Update Project

Nominals

Nominals Management

Get

  • Get Nominal Codes
  • Get Nominal Codes Extended
  • Get Nominal Ledger
  • Get Trial Balance
  • Get Trial Balance With Opening Balances 

Insert

  • Insert Nominal Code

Miscellaneous

Micellaneous Items

Get

  • Get Digita CSV File

Import

  • sage File Import

Other

  • Auto Auth IP
  • Is One SaaS Enabled
  • sage File
Data Integration & Synchronisation

Data Integration & Synchronisation

Integrate applications, systems and web services via easy-to-use, graphical tools.

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Drag and drop experience

A full drag and drop user experience so integration steps are visually represented within a wider automated process.

Transformation functions

A set of transform functions that can be dragged onto the mapping area to change the data between input and output.

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