Integration: Procounter
Invoices out, payments in. Procountor and memberio in sync.
memberio sends your sales invoices to Procountor automatically and brings payment status back. Invoicing and accounting stay consistent, with no manual data entry between systems.
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What the integration does
Two-way sync between your member register and your accounts.
Invoices sent automatically
Invoices from memberio go to Procountor with rows, VAT, addresses and payment references.
Payment status back in memberio
When an invoice is paid in Procountor, memberio marks it Paid and records the payment.
Customers and products in sync
Customer records and products are created or updated in Procountor as needed.
Accounting codes included
Accounts, cost centres and other dimensions from memberio follow along.
How it works
Invoices out, payments back.
Create
An invoice is created in memberio.
Send
It is checked and sent to Procountor, and the Procountor invoice ID is saved in memberio.
Deliver
Procountor delivers it as an e-invoice, email or letter.
Paid
Payment events from Procountor update the invoice in memberio.
Good to know
The details your finance and IT teams will ask about.
For your finance team
One truth for invoicing and accounts
- E-invoice, email or postal delivery
- Credit notes recognised and annotated in Finnish, Swedish or English
- The same invoice can never be sent twice
- Several billing companies in one memberio
Related integrations
Need to know more?
View our FAQs.
memberio automatically sends sales invoices to Procountor through its REST API, and checks Procountor for payments. When an invoice is paid, memberio updates its status and records each payment.
Invoices can be delivered through Procountor as e-invoices, by email, by post, or not sent at all.
Yes. Accounts, cost centres and other dimensions can be sent from memberio to Procountor.
Yes. Each billing company can have its own Procountor credentials and settings.