Connect nSoft to Accounting Software

Uploading purchase, sales, return and write-off documents as a file

Connect nSoft to Accounting Software

How nSoft Integration Works With Site.pro?

Upload nSoft system data

The nSoft system data (sales, purchases, returns and write-offs) is uploaded to Site.pro as a file. A properly generated and uploaded .csv file automatically transfers all necessary documents into the accounting system.

Activate integration

(more details on how integration works)

Order Synchronisation

Order data is synchronised with Site.pro — after enabling integration. When you enter sales data, the following records are created in the program:

  • sales record (creating, printing and sending an invoice);
  • purchase record (receipt of goods or services);
  • return record (list of goods or services returned);
  • write-off act (list of goods or raw materials written off).

Based on imported data, the program allows you to use different currencies and various VAT rates, as well as generate i.SAF and other reports.

Order Synchronisation

Site.pro and nSoft Operating Scheme

goods are accounted for on a gross basis

Site.pro and nSoft Operating Scheme

How Much will Integration With Site.pro Cost?

€65/month

Have any Questions?

All the answers in the "Knowledge Base"

All answers to questions, educational videos, instructions and examples in one place — in the Knowledge Base.

nSoft instructions

“Easy Start” – €250

(€150 returns to your Site.pro accounting software balance)

  • 1.
    The customer installs the plugin (or cash register);
  • 2.
    Training is provided on how to connect the software with an online store or a cash register;
  • 3.
    Initial settings are performed in the Site.pro accounting program.
Book training

nSoft

Develops and supplies POS systems. Reliable solutions that help businesses work more efficiently and conveniently.

NSoft