Automation
Auto-Sync Recurring Spend
In-policy transactions sync to your ERP continuously with 98% accuracy. No manual export/import cycle. Coding accuracy improves over time as the AI learns from every correction you make.
Configurable Sync Schedule
Choose how often transactions flow to your ERP: real-time, every hour, or daily batch. Only transactions that pass your approval rules are synced — nothing moves until it's approved. The sync log shows every transaction pushed to QuickBooks Online or Xero with its status, timestamp, and any errors.
Smart Category Mapping
Category mapping is applied before every sync. SKOOR matches your transaction categories to your ERP's chart of accounts automatically. Vendor matching runs against your ERP vendor list so new transactions are assigned to existing vendor records. GL code assignment is applied per transaction type for consistent bookkeeping.
Error Handling and Retry
Failed syncs auto-retry with detailed error messages. If a transaction can't be pushed — missing vendor, invalid GL code, duplicate detection — SKOOR flags it for review instead of silently dropping it. You see exactly what failed and why, and can fix it with one click.
Continuous Learning
Every correction you make to a synced transaction trains the AI. Coding accuracy starts at 85% in week one and reaches 98% within 30 days for most businesses. The more you use SKOOR, the less you need to touch.
- Real-time, hourly, or daily batch sync to QBO/Xero
- Only approved, in-policy transactions are synced
- Failed syncs auto-retry with detailed error reporting
- 98% coding accuracy within 30 days