If your Office has an existing back-end Finance or ERP system used to track Timesheet Activities, it is possible to configure Pulse to synchronise Timesheet Activities from this 3rd Party Finance back-end.
With this configuration, you can ensure that the data you are collecting in Pulse is in sync with the Billing & Payroll data stored in your Finance back-end.
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 Timesheet Activities
If your Office, Account or Network is setup for Synchronisation of Timesheet Activities, then these Timesheet Activities will be managed by your Finance Department.
If you need to Add/Edit the available Timesheet Activities, please contact the Finance Department specific to your Office. Once changes have been made in the Finance system, they will flow through to the Pulse system after 24 hours.