Get Early Access to Dockwa's New Accounting Integrations
Dockwa's new integrations include support for invoices, line items, customers, payments, cost of goods sold, journal entries and vendor bills.
Complete the form on the right to be the first to get access.
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Your most important systems, connected.
Dockwa's new accounting integration move beyond daily summary journal entries, recording each individual transaction directly into your ERP. This means that every sale in Dockwa creates a matching invoice in your ERP, complete with customer details, itemized line entries, payments, and any refunds.
If you track inventory, Dockwa can also generate bills when you receive stock, ensuring your on-hand quantities and costs are always up to date.
Invoices & Payments
Each Dockwa transaction creates an invoice in your accounting system, with associated payments and refunds.
Line Items
Invoices support multiple items which sync to your accounting system and adjust inventory accordingly.
Customers
Invoices get attached to customer records, with new customers added if they don't exist.
Inventory & COGS
Empower staff to adjust inventory in Dockwa by selecting a vendor and PO, with downstream COGS reporting.
How it Works
Sign up for early access today.
A quick call with our team, and you'll be on your way with Dockwa Integrations.