Works with AutoCount.Orders, invoices and payments go in without retyping.

Your system and AutoCount stay in step. Your accounts team checks what arrives, instead of keying it in again.

system.yourcompany.my
HWHardware HQ
SearchCtrl K
Orders6
Deliveries
Customers
Money
Invoices
Payments
Settings
AutoCount sync1
Mapping
RZRizal · Accounts

AutoCount sync

TodayNeeds a fix1History
Last sync 9:41 am
Sales orders38
Invoices24
Payments17
Needs a fix1
Needs a fix 1Held back, not lost
InvoiceIV-24093Perabot Jaya EnterpriseRM 4,218.00Item not mapped
Sent to AutoCount 78Each one checked first
Sales orderSO-18342Kedai Hardware LimRM 2,640.00In AutoCount 9:41
InvoiceIV-24092Syarikat Bina MajuRM 6,105.50In AutoCount 9:40
PaymentPY-08817Kedai Hardware LimRM 3,200.00Matched to 2 invoices
Sales orderSO-18341Teguh RenovationRM 1,486.00In AutoCount 9:32
Credit noteCN-00412Syarikat Bina MajuRM 180.00In AutoCount 9:20
72 more, all in AutoCount
IV-24093InvoiceNeeds a fix
Perabot Jaya Enterprise
Amount
RM 4,218.00
Delivered
Mon 12 Oct · DO-30551
Sales
FZFaizal
Checked before sending
Customer code 300-P012 found
Prices match price level 2
Tax code set on every line
×PVC pipe 2in × 6m has no AutoCount item code yet
Map this item once. From then on, it goes across on its own.
Open invoiceMap item and resend
Into AutoCount
Sales orders, invoices, payments and credit notes
From AutoCount
Customers, items, prices and balances
What you need
AutoCount’s API module. We check in the free call
One integration
Focused project, from RM 5k

What moves, and which way.

You choose what moves. Each one is a feature with a fixed price in your quote.

Your system→AutoCount

Into AutoCount

  • Sales ordersEach confirmed order, with the customer’s own prices.
  • InvoicesOnce the goods are delivered, matching the delivery order.
  • Payments receivedMatched to the right invoices, so balances stay right.
  • Credit notesFor returns and short deliveries.
AutoCount→Your system

From AutoCount

  • CustomersWith their codes, terms and credit limits.
  • Items and pricesSo every order uses the same codes and price levels.
  • Outstanding balancesSo sales and the owner see who owes what.
  • Stock balancesIf you keep your stock in AutoCount.

AutoCount stays your accounting system. Nothing is taken out of your accounts team’s hands.

The screens

Checked, sent and logged.

Screens from a hardware wholesaler’s system. Names and figures are changed.

01When something can’t go

Held back with the reason, never lost.

Before a document goes to AutoCount, the system checks the customer, every line, the prices and the tax codes. If one check fails, the document waits with the reason.

system.yourcompany.my

IV-24093

Invoice
Held back · needs a fix
Perabot Jaya EnterpriseRM 4,218.00 · delivered Mon 12 Oct · DO-30551
LinesChecked against AutoCount item codes
ItemQtyAutoCount code
Portland cement 50kg40CEM-50
Wire mesh A7, sheet12WM-A7
PVC pipe 2in × 6m30No code yetFix
Ball valve 1in24BV-100
Also checked3 of 3 passed
Customer code 300-P012Price level 2Tax codes
Map the PVC pipe once. This invoice resends, and the next one goes on its own.
Map item and resend
02Mapping

Map each item once.

During setup, your items and payment methods are matched to AutoCount item codes and accounts. A new item waits for its code before it goes across.

system.yourcompany.my

Mapping to AutoCount

412 of 413 items mapped
ItemsYour system → AutoCount item code
PVC pipe 2in × 6mAdded today→Choose an item code…New
Portland cement 50kg→CEM-50
Wire mesh A7, sheet→WM-A7
Emulsion paint 18L, white→PNT-E18W
Ball valve 1in→BV-100
407 more items mapped
Payment methodsYour system → AutoCount account
Cash→320-⁠000 Cash in hand
DuitNow QR→310-⁠001 Current account
Cheque→310-⁠001 Current account
Set up once with your accounts team. They can change it here any time.
Want this for your AutoCount?

Tell us what you use today. We’ll show you what to connect first, and the fixed price for each part.

Used in 10 of our projects.

Real projects. The business isn’t named, and names and figures on the screens are changed.

How it connects.

Plain and careful. We don’t promise a connection until we’ve seen how you use AutoCount.

  1. We check what you use

    In the free call, we look at your AutoCount edition, version and API module and how your team uses AutoCount today.

  2. We use the supported way

    We connect through the options AutoCount supports for your setup. If something isn’t possible, we tell you before you pay anything.

  3. We switch it on carefully

    We test with a small batch of your real records first. Your team checks them before it goes live, and every sync is logged after.

What you need: AutoCount’s API module

The connection uses AutoCount’s own API module, a paid add-on licence for your AutoCount. If you don’t have it yet, we’ll tell you in the consultation, before you pay anything.

What it costs.

One integration on its own is a Focused project, from RM 5k, with a first version in 2–⁠4 weeks. More often it’s one feature inside a larger system – such as an order system that feeds AutoCount – and priced with the rest of it.

  • A fixed price for every feature, agreed before we start. Never by the hour.
  • Your written quote within 3 working days of the free call.
One integrationFrom RM 5kFocused project · first version in 2–⁠4 weeks?How we price a project

Questions about AutoCount.

Which AutoCount editions does it work with?

We check yours during the free call: the edition, the version and how your accounts team uses it. Then we connect through the options AutoCount supports for that setup, and tell you before we quote.

Do we need anything extra from AutoCount?

Yes, AutoCount’s API module, a paid add-on licence for your AutoCount. Some businesses already have it. If you don’t, we’ll tell you in the consultation, before you pay anything.

Will my accounts team still use AutoCount?

Yes. AutoCount stays your accounting system. Orders, invoices and payments arrive already keyed in, so your team checks them instead of typing them.

What happens if something fails to sync?

It waits on the sync screen with the reason, such as an item without an AutoCount code. Fix it once and resend. Nothing is dropped without anyone knowing.

Can we start with just one direction?

Yes. Many businesses start with orders into AutoCount, then add payments or balances later. Each one is a feature with its own fixed price.

Can it send e-⁠Invoices to MyInvois as well?

Yes. We can send e-⁠Invoices from your system, or work with how you send them from AutoCount today. We’ll suggest the simpler way during the call.

What does it cost?

One integration on its own is a Focused project, from RM 5k. Most often it’s one feature inside a larger system, priced with the rest. You get your written quote within 3 working days of the free call, and your first 3 months of hosting and care are included.

Something else about AutoCount? Ask on WhatsApp

Stop typing the same order twice.

Tell us how you use AutoCount today. We’ll show you what to connect first, and the fixed price for each part.

Free consultation

Tell us how you work today.

We’ll show you what we’d build first and what it costs. Free, no obligation.

  1. 1

    Send us a message

    Pick what sounds familiar and a time. We reply within one working day.

  2. 2

    A free 30-⁠minute call

    On WhatsApp or Google Meet. We look at how you work today.

  3. 3

    A fixed price for every feature

    Your written quote within 3 working days of the call.

Your free consultation30 min
What takes the most time?Pick any
Pick a time
Send on WhatsApp

Or email sales@belcort.com · We reply within one working day.

Other systems we work with