# Introduction

You and your clients can use Adfin to create and sync data in their accounting system.

# General pattern

Image description
# Supported objects

Customers, invoices, and payment requests made in Adfin can all be reconciled to the client's accounting software automatically.

| Object | Description |
|  --- | --- |
| Customer | Customers can be created and synced from the Accounting Software |
| Invoice | Invoices can be created in Adfin, or pulled from the Accounting Software |
| Payment request | Only create payments on the allocated bank account, and do not create corresponding invoices or customers |


# Connecting your accounting software

Users connect their accounting software through the Adfin Console.

[Adfin Console Integrations](https://console.adfin.com/settings/integrations)

Accounting Software
| Accounting Software | Supported |
|  --- | --- |
| Xero | ✅ |
| Quickbooks | ✅ |
| Sage | Contact support@adfin.com |
| FreeAgent | Contact support@adfin.com |


## User Experience

The Adfin console allows users to see which data is synced with their Accounting System, and what isn't.

Green tick: The object synced with their accounting software

Red cross: bject is unable to be synced with the accounting software

Image description