Accounting Software Integration (Mikro Bridge)
A bridge service that pushes collections, expenses and purchases to Mikro / Logo / SAP — in real time or as a nightly batch.
It posts to the books, automatically
Every financial movement in operations should land in accounting within seconds, on the right voucher. This module removes the recurring posting burden.
Integration detail
Collection posting (receipt voucher), expense posting (compensation voucher), purchase posting (invoice), return posting (counter-voucher), bank reconciliation (statement vs Mikro matching).
Chart of accounts
Intent / campaign / project → account-code mapping. New account codes raise an alert with one-click mapping. Unmapped movements queue safely.
Architecture and error handling
Runs as a microservice (backend/micro_accounting), event-driven via River queue. On Mikro errors, an alert lands in the admin panel and the retry queue takes over. Every posting carries the Mikro voucher number, date and user.
