Furious offers seamless integration with your preferred accounting tools, enabling instant transfer of your invoices and purchases with a single click.

We are currently compatible with popular platforms. Additionally, you have the flexibility to connect to multiple tools simultaneously. Simply choose your tool from the list below and connect to it.

• Connection tutorial between Furious and Odoo: read the article
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• Connection tutorial between Furious and Pennylane: read the article
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• Connection tutorial between Furious and Cegid Loop: read the article
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• Connection tutorial between Furious and Exact Online BE: read the article
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• Connection tutorial between Furious and Horus: read the article
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• Connection tutorial between Furious and MyUnisoft: read the article
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• Connection tutorial between Furious and Octopus: read the article
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• Connection tutorial between Furious and Quickbooks: read the article
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• Connection tutorial between Furious and Sage 100 FR: read the article
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• Connection tutorial between Furious and Sage Bob 50: read the article
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• Connection tutorial between Furious and Winbooks Classic: read the article
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To get started, visit our "Accounting Export" page. There you will find the tab: "Automatic export via accounting tool". From this tab, you can establish your first connection with your accounting tool.

Once you have selected your tool, you will be redirected to a screen like this:

Ensure you select the "Active" option for analytical accounting.

Once the connection is made, you will need to configure the mapping between Furious and your accounting tool for logs, analytical plans, and analytical axes:

For the following fields, you will find several options in the dropdown list from your accounting tool:

• Sales/ Purchase/ Bank Logs: choose from the list options the year-end forecast log corresponding to each of these fields
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• Project ID: this is the analytical plan corresponding to the "Project" level
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• Business Unit ID: this is the analytical plan corresponding to the "BU" level
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• Your business units: these are the analytical accounts corresponding to each of your BUs in Furious
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For your invoices to be ready to be exported to your software, it's important that they are created and have a billing number.

Once these steps are completed, your invoice will appear in the accounting export list, ready to be transferred directly to your accounting tool.

Regarding purchases, they must be created, and their status must be “Received not paid”, “Ok payment”, or “Paid”.

💡 When the sales or purchase invoice is correctly sent, a green tag "Exported" appears next to the invoice name.

If your client is not yet registered in your accounting software, Furious will automatically create it during the export. However, please note that a complete client address must be entered in Furious for it to be automatically created in the destination software.

It's important to note that the accounting accounts used (product account, client account, VAT account...), must first exist in your accounting tool. These same codes must then be entered in Furious, from Configuration > Finance > Accounting, or from the CRM records.

In your accounting tool, sales and purchase invoices will default to the client/supplier account set up in Configuration Furious > Finance > Accounting (typically 411 and 604).

If you want your invoices to go to a specific account, you will have to visit the CRM record of the client/supplier in question and fill in the following field to override the basic configuration:

Analytical accounts add an extra dimension to your accounting entries by incorporating analytical information such as projects or Business Units (BU). Here is how to configure them:

• I want to include Project AND BU analytical accounts:

Go to Configuration > Configuration Furious > Permission Management > Finance.
• Find and activate the following permissions: “Accounting export: add the analytical section in your sales or supplier invoice accounting exports"
• "Accounting export: add the BU analytical section in your accounting exports for SAGE"
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• I want to include only Project analytical accounts:

Activate the permission: “Accounting export: add the analytical section in your sales or supplier invoice accounting exports"
• Deactivate: "Accounting export: add the BU analytical section in your accounting exports for SAGE"
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• I don't want to include analytical accounts:

Deactivate both permissions: “Accounting export: add the analytical section in your sales or supplier invoice accounting exports"
• "Accounting export: add the BU analytical section in your accounting exports for SAGE"
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The “Settings” menu allows you to find your initial configuration and complete it if needed. This menu also allows you to change entities:
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