Centralize data and automate business processes with Banqup integrations
Streamline your business processes by centralizing your Banqup data. Boost.space connects to your IT tools and helps aggregate their data into central databases. Data centralization serves as the foundation for easy collaboration across teams, process automation across tools, and data analysis with a complete story.
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Connection status - Active
This application does not need additional settings. So you can make connection only by using your login credentials or by following the instructions in our documentation.
Banqup Modules (40)
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Upload a Sales Invoice
Uploads a sales invoice.
Upload a Purchase Invoice
Uploads a purchase invoice.
Update a Sales Invoice
Updates a sales invoice.
Update a Purchase Order
Updates a purchase order.
Update a Debtor
Updates a debtor.
Update a Creditor
Updates a creditor.
Get a User of a Client
Retrieves the user by its ID of a client.
Get a Sales Invoice
Retrieves a sales invoice by its ID.
Get a Purchase Order
Retireves a purchase order by its ID.
Get a Purchase Invoice
Retrieves a purchase invoice by its ID.
Get a Platform
Retrieves the platform by its ID.
Get a PDI Match
Retrieves a PDI match by its ID.
Get a Delivery Note
Retrieves a delivery note by its ID.
Get a Debtor
Retrieves debtor by its ID.
Get a Creditor
Retrieves creditor by its ID.
Get a Client
Retrieves client by its ID.
Delete a Sales Invoice
Delete a sales invoice by its ID.
Delete a Purchase Order
Deletes a purchase order by its ID.
Delete a Purchase Invoice
Deletes a purchase invoice by its ID.
Delete a PDI Match
Deletes a PDI match by its ID.
Delete a Delivery Note
Deletes a delivery note by its ID.
Delete a Debtor
Deletes a debtor by its ID.
Delete a Creditor
Deletes a creditor by its ID.
Create a Purchase Order
Creates a new purchase order.
Create a PDI Match
Creates a new PDI match.
Create a Delivery Note
Creates a new delivery note.
Create a Debtor
Creates a new debtor.
Create a Creditor
Creates a new creditor.
Make an API Call
Performs an arbitrary authorized API call.
List Clients
Retrieves a list of clients.
List Creditors
Retrieves a list of creditors.
List Debtors
Retrieves a list of debtors.
List Delivery Notes
Retrieves a list of delivery notes.
List Outbound Settings
Retrieves the outbound settings.
List PDI Matches
Retrieves a list of PDI matches.
List Platforms
Retrieves a list of platforms.
List Purchase Invoices
Retrieves a list of purchase invoices.
List Purchase Orders
Retrieves a list of purchase orders.
List Sales Invoices
Retrieves a list of sales invoices.
List Users of a Client
Retrieves a list of users of a client.
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