XBP for SMBs offers synchronization of Master data, Invoices, and Payment details with your accounting software. As a user, you no longer need to add the invoice and payment information more than once across different accounting systems. To activate the sync process, follow the simple steps,

• From your user dashboard, go to Settings - Quick Sync. 
• Select the accounting software of your choice from the drop-down. 
• Clicking on "Set Up" will take you to a page where the user can log in to the book of records and initiate the sync process. 
• Once the sync is complete, the details across both systems will be updated.