Why Integrate?
- Save Time: Automate your invoicing and pricing updates, so you can focus on the job, not the paperwork.
- Stay Organised: Keep your financial records accurate and up-to-date effortlessly, allowing you to manage your business with ease.
- Streamline Operations: Quick and hassle-free integration gives you more time to focus on growing your business and serving your clients.
Our Partners
Select your software below & integrate today!
Frequently Asked Questions
The Integration Hub is a specifically designed secure online platform separate to your online account that allows you to integrate with the software of choice for invoices and or price files depending on the offering of your software provider.
The multiple systems currently on the Integration Hub are SimPro, Peppol, MYOB, Smart Trade, ServiceM8, Job Tracker, Quickbooks, Tradify, Xero, Tradeshift, Fergus, Ascora, AroFlo and TradieBiz.
There is an option on the Integration Hub to request the possibility of setting up a connection if your system is capable of Electronic Data Interchange - Simply select EDI from the drop down menu on the Integration Hub.
The login details are the same as your Samios online account - If you don't have these set up please refer to the help centre on how to obtain these. https://help.samios.net.au/
You can integrate as many systems as you like - We do recommend that you cancel any old integrations you have with us that you no longer use before setting up new ones.
Some systems have this capability (SimPro, Peppol and others with integration emails). If you are unsure you are best to touch base with the support team for your integration software.
Integration is designed to help save you time when it comes to your accounting needs - No need to manually load invoices, and receive updated price files every 7 days.
Integration is simple and quick and generally takes less than five minutes
Yes, via a 3-way encryption.
Only the invoices that are generated after integration will be set up to filter through to your software - You can request to have invoices back dated by emailing online.support@bgwgroup.com.au
You can request these via your Samios online account. Once logged in, go to "Quotes" and then "Price Files" to request one - This will be emailed out within 3-4hrs of the request.
The format of the invoices is set by your particular software provider and cannot be changed - If you are experiencing issues we suggest you contact your software support team.
