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Met vriendelijke groeten,TriFact365

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How can we help you?

Just started with TriFact365? With this information, you'll get started quickly.

Getting started

Documents can be uploaded to TriFact365 in various ways. Read more about the available upload options here.

Upload and submit

After logging in, you are automatically taken to the home screen, where you have access to various overviews.

Overviews

When you upload documents to TriFact365, they are automatically placed in the Backlog. Once you have finished processing the documents, you can find them in the Archive.

Backlog and Archive

All information on invoice checking and processing

Invoice checking and processing

Documents can be authorised and confirmed both before and after posting.

Authorisation and confirmation

Add administrations to TriFact365 to work in them

Administrations

Find all information about the accounting software links with TriFact365.

Links

Add users, manage user permissions and give them access to one or more administration(s)

Users

Manage and view your company information, subscription, invoices, and agreements.

Account Information

Be the first to test new features as they become available.

Preview Features

Tess Hoogeboom

Entry stettings

Send audit trail with the booking entry

Automatic line recognition

Using invoice number as entry number

Set default payment reference

Set standard journal

Set default descriptions for invoices