Accounting and ERP integration guides | Azuvio Integration guides: export to your accounting software, two-way ERP sync, automated journal entries from bank statements and UIT codes from delivery documents. Guides in this pillar Accounting software integration: automated export | Azuvio — How Azuvio invoicing and bank reconciliation connect to your existing accounting software: journal entries on your chart of accounts, automated export, no double entry. Saga accounting integration: invoicing and export | Azuvio — How the Saga integration works: invoices issued in Azuvio, e-Factura in SPV, automated bank reconciliation and export with accounts already mapped. WinMentor integration: two-way sync | Azuvio — WinMentor connector: sync partners, items, prices, stock and balances, with orders and invoices pushed back. No migration, no double entry. Two-way ERP synchronisation without migration | Azuvio — How ERP sync works: which data is read, which documents are written back, how conflicts are handled and how long setup takes. Automated journal entries from bank statements | Azuvio — Automated bank reconciliation with chart-of-accounts mapping: payments matched to invoices and entries prepared for your accounting software. UIT code and automated e-Transport declaration | Azuvio — How the UIT code is generated from the delivery document: automated e-Transport declaration, validation before departure, code attached to the delivery note. Related product pages Conectori ERP Reconciliere bancară Conformitate fiscală ANAF