> For the complete documentation index, see [llms.txt](https://panduan-sap.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-sap.simplidots.id/sales-automation-platform/smh-sales-management-hub/integrasi/accurate/cara-integrasi-sales-invoice-customer-payment-dan-transfer-stock-dengan-accurate-online.md).
# Cara Integrasi Sales Invoice, Customer Payment, dan Transfer Stock dengan Accurate Online
**Step 1:** Buka menu **Profile** > **Pengaturan**.
**Step 2:** Masuk ke menu **Integrasi,** kemudian pada **Service** pilih **Accurate.**
**Step 3:** Akan muncul halaman **Otorisasi**, kemudian klik **Beri Akses.**
**Step 4:** Akan muncul tampilan **Konfirmasi Integrasi**. Kemudian centang **Silakan tandai kotak jika sudah bernar pada Service.** Selanjutnya klik **Lanjut Integrasi.**
**Step 5:** Pilih **Cabang** kemudian klik **Submit**.
**Step 6:** Anda akan **ter-logout** dari Backoffice, silakan bisa **login** kembali.
**Step 7:** Masuk kembali ke menu **Profile** > **Pengaturan** > **Integrasi**. Kemudian aktifkan **Integrasi SI & CP \[BETA]**. Kemudian
**Step 8:** Klik **Simpan**.
**Step 9:** Masuk ke menu **Profile** > **Buat Template**.
**Step 10:** Isi data pada **Generate Template.** Kemudian klik **Generate.**
* **Partner:** Accurate.
* **Cabang:** Pilih cabang pada Accurate.
**Step 11:** Masuk ke menu **Data Master** > **Bagan Akun (Chart of Account atau CoA)**.
**Step 12:** Klik **Sinkronisasi Data**.
Data **Akun Perkiraan** Accurate akan ditarik ke akun SimpliDOTS.
**Step 13:** Masuk ke **Data Master** > **Pegawai** > **Metode Pembayaran.**
**Step 14:** Pilih **Metode Pembayaran.** Kemudian klik **Ubah.**
**Step 15:** Pilih **Nama Metode Pembayaran Accurate**. Kemudian klik **Simpan**.
Update semua metode dengan metode dari Accurate. Data ini akan dikirim ke Accurate untuk setiap transaksi Penerimaan Pembayaran dan akan mengisi bagian Metode Pembayaran pada Penerimaan Pembayaran di Accurate.
**Step 16:** Masuk kembali ke menu **Profile** > **Pengaturan** > **Integrasi**. Kemudian atur **CoA Pembayaran Default**.
Data ini akan dikirim ke Accurate untuk setiap transaksi **Penerimaan Pembayaran** dan akan mengisi bagian **Bank** pada **Penerimaan Pembayaran** di **Accurate**.
**Step 17:** Klik **Simpan**.
**Step 18:** Setelah berhasil integrasi, kemudian **Buat Template**. Untuk membuat template silakan ikuti panduan berikut:
{% embed url="" %}
Selamat mencoba, Kawan Simpli :)
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