Standard integration functionality: 

• Loading deals from CRM "SalesDrive" in the accounting system in real time;
• Two-way exchange of order statuses between CRM "SalesDrive" and accounting system;
• Automatic creation of counterparties on the side of the accounting system when loading an agreement on СRМ "SalesDrive".

Additional functionality (is paid additionally): 

Standard integration functionality: 

• Loading deals from CRM "SalesDrive" to the BAS database in real time;
• Bilateral exchange of order statuses between CRM "SalesDrive" and BAS;
• Automatic creation of counterparties on the BAS side when loading an agreement СRМ "SalesDrive".

Additional functionality (paid additionally): 

The solution is an additional functionality to the “Integration with Virtual ATC “Binotel” module, for configurations on managed and common forms:

Integration between the accounting program and the Nova Poshta platform allows you to automate the process of generating and processing electronic invoices directly from the accounting database. This significantly increases the efficiency and convenience of users' work.

• Automation of electronic invoice creation directly in the accounting database.

• Updating invoice statuses in the system in real time.

• Reducing errors when transferring data between systems.

• Optimization of shipment processing time.

The integration module allows you to upload patient visits to medical institutions from the external "Lakmus" system to the "BAS" accounting system.
Integration helps to avoid double entry of data and documents and automates the process of interaction with insurance companies or corporate clients for reimbursement of payments for medical services provided.
The exchange uploads new visit data and updates existing records that were previously uploaded to "BAS". Payment information is additionally updated.

Automatic generation of research requests, updating request statuses, loading "Synevo" price lists.

For which accounting systems has integration with the "Synevo" network been implemented:

• The integration was implemented on "BAS Accounting", in the accounting system of an assistance company engaged in servicing insured persons;

• Integration can be implemented in the accounting systems of medical institutions based on the configurations of the "BAS" software product line.

The solution is an additional functionality to the “Integration with Virtual ATC “Binotel” module, for configurations on managed and common forms:

Software PPO "Vchasno. Checkout". Implementation of a turnkey solution from "Vchasno". 

We implement the installation of software PPO «Vchasno. Checkout» into programs of the "BAS" line, configurations ("UTP", "UVP", "UT 2.3", etc.).

• Downloading in BAS payment orders from the “Client-Bank” system upload files;
• Automatic counterparty search by EGRPOU codes;
• Automatic creation of new counterparties with filling in all available parameters (current account, EGRPOU code and others);
• Unloading of payment orders from BAS to “Client-Bank”; 
• Setting up an exchange with the “Client-Bank” of any bank;
• Automatic search for transactions: customer accounts, supplier accounts. (additional functionality, rating at the end of the page).

In addition, you can configure the input based on the order of the buyer or the sale of goods and services.

• The ability to call from the customer card.
  

• Getting information about the client with the active call (by pressing the key combination "Ctrl+1").

• Saving the history of conversations in the customer card:
• the ability to play a conversation recording;
• preservation of the history of sms-messages received on our phone numbers in Binotel, as well as those sent from Binotel;
• automatic filling of the source of information according to the established correspondence of our telephone numbers to the sources of information;
  

• The state of user internal lines (active, talking, offline) on Binotel:
• the ability to call another internal line;
• the ability to transfer the current active call to another extension.

• Information about missed calls for a specified number of days, the organization of the chime.

• Synchronization of BAS clients with “Binotel” clients:
• regular unloading of modified and new customers from BAS to Binotel;
• transfer from BAS in "Binotel" binding the client to the manager.

Document “Invoice. TTN”:

• Enter TTH on the basis of the document "Sales of goods and services".

• The ability to save all the information entered for the printed form TTN in a separate document.

• Automatic filling of TTN with data that is in the implementation.

• Handbook "Cars", there is no need to fill in the data on the car each time.

During the installation of this solution, the following objects will be added to the configuration: the “TTN” document and the “Automobiles” reference book.