Full Inqom Configuration
CONNECTION
Step 1: Choose a name for your connection.
Step 2: Click "Connect" to complete the connection.
AUTHORIZATION
You will be redirected to an Inqom window to authenticate yourself safely.
Why connect Inqom with Data Merge Finance?
Prepare the Inqom configuration with Data Merge Finance in France: prerequisites, accounting framing and Shift documentation.
This connection is intended for SMEs, trustees and growing structures that use Inqom as software and want to transmit reliable data to their accounting environment in Belgium, France or in a cross-border context.
The most frequent searches around this page focus on specific needs such as Zoho Books + Inqom, Pennylane + Inqom or Odoo + Inqom. Behind these requests, the objective remains the same: to connect invoicing, VAT, third parties and entries without manual retrieving.
- Synchronised data: sales invoices, purchases, credit notes, third parties, VAT, newspapers and useful items according to the selected framing.
- Expected benefits: less double encoding, fewer closing corrections and better continuity between management and accounting.
- Setting up: a few days of framing and validation on your priority cases, then a gradual and controlled production.
The technical documentation below then details the prerequisites, configuration steps and control points to properly integrate Inqom into your Data Merge Finance feed.
Do you have any doubts about the configuration of this software?
Contact us to validate the prerequisites, the accounting framing and the points of attention before placing in production in Belgium or France.
