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📣Release news 29/10/'25: General ledger functionalities, Exact Online & AFAS 📣

Updated over 2 weeks ago

What's new?

🚀 General ledger functionality in Zero Friction

🚀 Connection with Exact Online

🚀 Connection with AFAS


General ledger functionality in Zero Friction

We have developed a completely new general ledger module in Zero Friction.

With this functionality you can now manage your general ledger accounts directly in Zero Friction.

You can:

  • Automatically synchronize general ledger codes via API

  • Link these codes to your products (such as heat, cold, service costs, etc.), invoice items, VAT codes and advance payments.

  • And also provide invoices with the correct accounting code

This way, all your transactions are immediately prepared correctly for your accounting: less manual work, fewer errors, and a much faster financial close.


Connection with Exact Online

If you use Exact Online, Zero Friction also offers direct integration with Exact Online.

This integration allows to:

  • Load and map your general ledger codes to the correct products, invoice items, VAT codes and invoices in Zero Friction

  • Invoices and associated general ledger information can be automatically exported to Exact Online

  • And thus create a seamless connection between your invoicing in Zero Friction and your accounting in Exact

Result: fewer manual actions, more overview, and always correct data in both systems.


Connection with AFAS

AFAS users can also count on a direct link.

This integration allows to:

  • Load and map your general ledger codes into Zero Friction

  • Invoices and associated general ledger information can be automatically exported to AFAS

  • And thus create a seamless connection between your invoicing in Zero Friction and your accounting in AFAS

Result: fewer manual actions, more overview, and always correct data in both systems.


What does this mean to you?

With this extension, Zero Friction will be even better integrated into your financial workflows.

You no longer need to switch between different systems to complete general ledger information or synchronize invoices: everything happens automatically and error-free.

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