Integrations
Core
Sync nominal ledger codes and job costs with your accounting system.
Finance
What Core does
Core keeps the finance side of sme+ and your accounting ledger telling the same story. Job costs, purchase commitments and nominal codes move across on a schedule you set, so month end stops being a reconciliation exercise.
What moves between the systems
Nominal codes: pulled into sme+ so anyone raising a cost picks from the same chart of accounts your accountant uses.
Job costs: posted against the right project, with the sme+ record kept as the audit trail.
Supplier and customer records: matched on reference so you are not maintaining two address books.
Setting it up
Connect Core from Settings → Integrations using an account with ledger access.
Map your cost centres and nominal codes to sme+ cost categories.
Choose a sync window — most teams run it nightly — and switch it on.
Connections are configured by our team as part of onboarding. If you want to see it running against your own setup, book a demo and we will walk through it.