- Help Center
- Revenue Integration & Reconciliation
-
Docyt Setup, Personal & Business Settings
-
Navigation & Getting Started
-
Top FAQs from Business Owners
-
Docyt Mobile App
-
Accounts Payable
- Setup
- Managing and Processing Invoices
- The UPS Store®
- Document Management
- Vendor Credits
- Accounts Payable Approval Settings
- Bill Pay
- Docyt ACH
- Split Expenses
- Intercompany Settlement
- Vendors & Payees
- W-9 & 1099
- Invoice Queue
- Mark As Paid
- Payment Rules
- Receipt Box
- Copy Invoice Link
- Billable Invoice
- Merge Duplicate Vendors
- Docyt Check
- Split Invoice in Multiple Payments
- Split Invoice In Multiple Businesses
- Split Invoices
- Vendor Tax Profile
- QBO Sync Status for Invoice
- Docyt ACH Timeline
-
Flagged Transactions & Document Requests
-
Financial Connections
-
Expense Reports & Employee Reimbursement
-
Receipt Management
-
Business Reports & Budgets
-
Vendors, Payees, W-9 & 1099
-
Revenue Integration & Reconciliation
-
Reconciliation Center
-
Accounts Receivable
-
Business Mailroom
-
Accountant
-
Product Updates
-
Docyt University
-
Ledger Reports
-
Revenue Centre
-
Integration
-
Docyt Plans
-
Docyt Check
-
Expense Management
-
Connect Quickbooks
-
Docyt Copilot
-
Business KPI-Mobile
-
Settings
-
Dashboard
-
Reports
-
Banking & Reconciliation
How to Configure Revenue Integrations
Learn how to configure revenue system (Property Management Systems) integrations for cloud-based systems like Choice, SkyTouch, Visual Matrix, Hotel Key (New), Oracle Opera Cloud, Gingr etc.
- Sign in to https://app.docyt.com.
- Click on the gear icon on the top right and select 'Integrations'.
- Look for the specific business for which you wish to configure the integration.
- Select the business name from the list.
- Click on the three dots to the right of the revenue system you want to configure, then select 'Configure'.
- Provide the username, password, and start date for the revenue system. Once done, click on 'Save Draft' to save your changes.
