We've fully automated the process of transforming 3P merchant portal data into Journal Entries (JEs) that seamlessly integrate with your accounting software. Should you need to manually push GL entries for a specific date range, follow these simple steps:

• Accessing Bookkeeping: Begin by navigating to the 'GL Entries' tab, where all your Journal Entries are listed.
• Filtering Entries: Easily sort your entries by applying filters for store location, brand name, and third-party vendor. Then, set the desired time range for the entries you need.
• Pushing to Accounting Software: After setting your filters, click on the 'Push Journal Entries' button. This action will send the filtered entries directly to your accounting software.

These steps ensure you have full control over the specific Journal Entries that get pushed to your accounting software.


If you have any further questions please feel free to reach out to us at support@tryloop.ai