Works with your bookkeeping
and your payment provider
Trainiq connects to the accounting package and the payment provider you already use, through one connection: Trainiq Connect. We set it up for you, you install nothing. Participants pay, the invoice sits in your bookkeeping and you never look at it again.
Three steps, of which you do one
You keep what you have
Your own accounting package, your own payment provider, your own bank account. Your accountant notices nothing of the switch, except that the invoices now arrive by themselves.
Ready before you go live
At the start we prepare the connection based on your ledger and VAT codes. Use a package we don't know yet? Then we set it up, usually within two weeks.
Invoice, payment, bookkeeping
A participant pays, the invoice sits in your bookkeeping, the payment next to it. If something does go wrong, you see it on the invoice itself, with the reason and a button to try again.
These are already waiting for you
You choose payment and bookkeeping separately. Mollie with Moneybird, Stripe with Exact, Mollie with Informer: any combination works.
You are never stuck with what happened to be there
Every connection in Trainiq is the same connection. That is why a new package costs us days instead of months. If you switch accountant or payment provider, we switch the connection, not your administration.
What training providers ask us about this
Works with what you already have
In fifteen minutes we show you how your bookkeeping and payment provider hook into Trainiq. With your own package, not an example.
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