Xilnex-AutoCount - What Gets Synchronized?

Xilnex-AutoCount - What Gets Synchronized?

The Xilnex–AutoCount integration establishes a seamless, automated data exchange between your Xilnex Retail Management System and AutoCount Accounting System, so your operational transactions are automatically reflected in your financial records.

1. Integration Objective

The integration aims to:
✓ Eliminate manual data entry – Transactions from Xilnex are automatically posted to AutoCount without re-keying
✓ Ensure financial accuracy – Data integrity and traceability from source transactions (sales, purchases, payments, returns) to accounting journals
✓ Enhance operational efficiency – Automated document posting reduces turnaround time for financial reporting
✓ Maintain compliance – Structured data mapping and validation controls ensure accounting standards are met

2. What Gets Synchronized?

Inbound to Xilnex (from AutoCount)
Module
Description
Creditor Master Data
Vendor (supplier) records sync from AutoCount to Xilnex, ensuring consistent vendor profiles for purchasing and GRN processing
Debtor Master Data
Customer (debtor) records sync from AutoCount to Xilnex, providing a single source of truth for customer information across sales and POS

Outbound from Xilnex (to AutoCount)
Module
Documents
PurposeCash Sales (POS)
Sales
Sales Invoice, Sales Return, Sales Credit Note/Debit Note
Reflect customer transactions and adjustments in A/R
Cash Sales (POS)
Daily consolidated retail cash sales
Post to Cash Book Entry for cash-flow tracking
Payments
Received payment transactions (cash, card, e-wallet, voucher, etc.)
Settlement posting in AutoCount
Deposits
Deposit Received, Deposit Utilization / Knock-Off
Record customer deposits and offsets against invoices
Purchase
Purchase Invoice, Purchase Return, Credit Note/Debit Note
Reflect supplier transactions in A/P
Inventory
Transfer Note (In/Out)
Post stock movement transactions affecting stock valuation

How It Works?

Step 1: POS, Inventory & Purchase Transactions
Step 2: Data Syncs to Xilnex Cloud
Step 3: Configuration in Xilnex Web Portal (Document Type, Account Code, Field Mapping)
Step 4: Posting Engine Maps Transactions → GL Codes
Step 5: AutoCount Documents Created (Cash Book Entry, A/R Invoice, A/P Invoice, Credit Notes, etc.)

Expected Outcomes

By implementing this integration:
  1. Both systems operate in a unified data ecosystem – Operational transactions from Xilnex automatically update financial ledgers in AutoCount
  2. Reduces discrepancies – No duplicate entry or manual reconciliation errors
  3. Improves audit readiness – All transactions are traceable from source to ledger
  4. Empowers finance teams – Up-to-date, reliable financial information available immediately

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