Use a universal API with an easy-to-use data model that high-performing product teams trust for accounts receivable.
Go live at scale
Deliver multiple integrations at once. No rate limits. No token refresh requirements.
Win more customers
Manual reconciliation is no longer acceptable to SMBs. Integrations are table stakes.
Customers who integrate their accounting software are usually at least twice as sticky.
Each accounting platform treats receivables differently.
Building every accounting integration your customers need is complicated, costly and clogs up your roadmap.
Codat standardises receivables across all the leading accounting platforms.
Build to one API and deliver multiple integrations. Automate the accounts receivable process for every customer.
A universal API for all the leading accounting platforms
A single data model for accounts receivable
An invoice is an itemised record of goods sold or services provided to a customer.Read docs
A customer is a person or organisation that buys goods or services and receives an invoice.Read docs
Payments include all accounts receivable transaction data, such as payments made against invoices.Read docs
A credit note is a reduction that can be applied against one or multiple invoices.Read docs