1
Get your API key
Sign in to the Sync2Books Dashboard, open your
application, and copy the Development API key from API Keys.Full details — including the optional request signature — are in
Authentication.
2
Create a company
A company represents your SMB customer.The response includes the company
id and an authUrl to connect an
accounting system. See Companies & connections.3
Connect an accounting system
Use the Link component (recommended) or open the
authUrl
in a browser and complete the OAuth flow. Then list the company’s connections to
get the connectionId:4
Sync your first expense
5
Confirm the sync
Writes are asynchronous — check the batch to see the result:See The sync model for statuses and error handling.
What’s next
Expenses guide
Map transactions, configure customers, and upload receipts.
eTIMS quickstart
From sign-up to your first KRA-signed receipt.