Finance module: how the ERPNext sync works
With the Finance module, invoices, payments and credit notes posted in your tenant sync automatically to your practice's
company in ERPNext at erp.iscript.live.
- Each document carries a sync status (Synced, Pending, Failed) visible on the document in your tenant.
- Our bookkeeping team closes your books daily; you review the management accounts, you do not capture.
- Your fiscal year, VAT settings and chart of accounts are configured during onboarding.
If a document shows Failed or has not appeared in ERPNext within an hour, send us the document number and the time it
was posted and we will check the sync log.