Reports: #
When an employee submits and approves a report in Intempus, it is automatically synchronized with Uniconta at fixed intervals (usually every 3 hours during working hours). This ensures that all data from the report is transferred to Uniconta for payroll, invoicing and project management.
Projects: #
Projects in Uniconta that are marked as "In progress" are automatically synchronized with Intempus. This allows project data, such as schedules and budgets, to be kept consistent across both systems.
Customer and stock data: #
Customer data and inventory items are synchronized based on predefined rules. Only customers and stock items marked as active (via the "Intempus Active" field in Uniconta) will be synchronized with Intempus.
Error registration: #
If any problems occur during synchronization, they are recorded in the Google Sheets dashboard. Here you can easily review logged errors and identify what went wrong during synchronization.