Why Integrate Tidiful with Acomba?
Acomba is a powerful desktop accounting software widely used by businesses, especially in Québec and across Canada. By integrating Tidiful with Acomba, you can automate your entire invoice processing workflow—from document extraction to accounting entry—saving hours of manual data entry and reducing errors.
Understanding Acomba Import Requirements
One of the best things about Acomba is its simplicity. Unlike modern cloud-based accounting systems that require complex API integrations or hidden metadata, Acomba uses straightforward CSV and text file imports. This makes integration with Tidiful remarkably simple and reliable.
Key Insight: Acomba doesn't require any hidden metadata, UUIDs, internal record IDs, timestamps, integration tokens, or digital signatures. You only need to provide the exact columns that Acomba expects in its import format—nothing more, nothing less.
What File Formats Does Acomba Accept?
Acomba supports several standard import formats:
- CSV Files: Comma-separated values (most common)
- Fixed-Width Text: Column-aligned text files
- Delimited Text: Tab or other delimiter-separated files
- ODBC: For advanced database connections (optional)
Acomba Import Modules
Acomba organizes imports by accounting module. Each module has its own specific CSV column layout that you need to match:
1. Payables Module
The Payables module handles accounts payable—invoices you receive from vendors. When exporting from Tidiful to Acomba Payables, you'll typically need columns like:
Common Payables Columns:
- Vendor Name
- Invoice Date
- Invoice Number
- Subtotal
- GST (Goods and Services Tax)
- QST (Québec Sales Tax)
- Total Amount
- Due Date
- Account Number (optional)
2. Receivables Module
The Receivables module manages invoices you send to customers. For this module, you'll need customer-focused data:
Common Receivables Columns:
- Customer Name
- Invoice Date
- Invoice Number
- Subtotal
- Tax Amounts
- Total Amount
- Payment Terms
3. General Ledger Module
For direct general ledger entries, you may need additional account information:
General Ledger Columns:
- Account Number (e.g., 5010 for Expenses)
- Transaction Date
- Description
- Debit Amount
- Credit Amount
- Tax Account IDs (if applicable)
Technical Requirements for Acomba Integration
File Encoding
Acomba works best with UTF-8 encoded files. This is especially important for Québec businesses that need to support accented characters (é, è, à , ç, etc.) in vendor names, addresses, and descriptions.
Encoding Best Practice: Always export your CSV files from Tidiful using UTF-8 encoding to ensure proper handling of French characters and special symbols.
Decimal Separator
Most Québec accounting systems, including Acomba, use the period (.) as the decimal separator:
- Correct: 1234.56
- Incorrect: 1234,56
Tidiful automatically formats numeric values with the correct decimal separator for Acomba compatibility.
Date Format
Acomba typically expects dates in ISO format (yyyy-mm-dd):
- Format: 2025-11-18
- Alternative formats: Acomba can handle other date formats if configured in the import settings
The Tidiful to Acomba Workflow
The integration process is refreshingly straightforward:
Step-by-Step Integration Process:
- Extract Invoice Data with Tidiful: Upload your invoices (PDF, images, or scanned documents) to Tidiful. Our AI-powered system automatically extracts all relevant data including vendor information, line items, dates, amounts, and tax details.
- Review and Verify: Review the extracted data in Tidiful's interface. Make any necessary corrections or adjustments.
- Export to CSV: Export your invoice data in Acomba-compatible CSV format. Tidiful formats the data with the correct columns, encoding, decimal separators, and date formats.
- Open Acomba: Navigate to the appropriate module in Acomba (Payables, Receivables, or General Ledger).
- Import the File: Use Acomba's import function to load your CSV file.
- Map Columns: Acomba will prompt you to map the CSV columns to its internal fields. This is typically a one-time setup that can be saved for future imports.
- Review and Post: Review the imported transactions in Acomba, then post them to your accounting records.
Why This Integration is So Simple
Unlike modern cloud accounting platforms that require complex API integrations, OAuth authentication, and real-time synchronization, Acomba's desktop-based architecture uses simple file imports. This approach offers several advantages:
- No API Complexity: You don't need to handle authentication tokens, rate limits, or API versioning.
- No Hidden Metadata: There are no secret keys, proprietary flags, or internal system IDs to manage.
- Reliable and Predictable: CSV files are a universal standard that works consistently.
- User Control: You maintain full control over when and how data is imported.
- Offline Capable: Since Acomba is desktop software, you can work offline and import data when convenient.
Reassurance: There is no hidden complexity lurking behind Acomba imports. It's far simpler than QuickBooks or Xero integrations. The workflow is literally: Export CSV from Tidiful → Open Acomba → Import → Map columns → Done. You're not missing anything scary or complicated.
Best Practices for Acomba Integration
1. Standardize Your Data
Before exporting to Acomba, ensure your data is consistent:
- Use consistent vendor name formatting
- Verify all amounts are properly formatted
- Ensure dates are in the correct format
- Check that tax calculations are accurate
2. Create Import Templates
Once you've mapped your columns in Acomba, save the mapping as a template. This allows you to reuse the same column mapping for future imports, saving time and reducing errors.
3. Validate Before Importing
Always review your CSV file before importing into Acomba:
- Open the CSV in Excel or a text editor
- Verify column headers match Acomba's expected format
- Check for any missing or incorrect data
- Ensure special characters display correctly
4. Start with Small Batches
When first setting up the integration, test with a small batch of invoices (5-10) to ensure everything works correctly. Once verified, you can process larger batches with confidence.
5. Maintain Audit Trails
Keep records of:
- Which invoices were exported from Tidiful
- When they were imported into Acomba
- Any errors or corrections made during import
Common Use Cases
Monthly Invoice Processing
Many businesses process invoices monthly. With Tidiful and Acomba integration, you can:
- Extract all monthly invoices in Tidiful
- Export them as a single CSV file
- Import the entire batch into Acomba at once
- Save hours of manual data entry
Vendor Invoice Management
For businesses with multiple vendors:
- Process invoices as they arrive
- Export vendor-specific batches
- Import directly into Acomba Payables
- Maintain accurate vendor records
Expense Tracking
Track business expenses efficiently:
- Extract expense receipts and invoices
- Export to Acomba General Ledger format
- Automatically categorize expenses
- Maintain detailed expense records
Comparing Acomba Integration to Other Systems
Acomba's simplicity stands in contrast to other accounting systems:
Acomba vs. QuickBooks:
- Acomba: Simple CSV import, no API required
- QuickBooks: Requires API integration, OAuth authentication, complex data mapping
Acomba vs. Xero:
- Acomba: Desktop-based, offline capable, straightforward file imports
- Xero: Cloud-based, requires API access, real-time synchronization needed
Acomba vs. Sage 50:
- Acomba: Simple CSV format, no proprietary requirements
- Sage 50: May require specific CSV formats or additional software
Troubleshooting Common Issues
Issue: Special Characters Not Displaying Correctly
Solution: Ensure your CSV file is exported with UTF-8 encoding. Tidiful automatically handles this, but if you're creating files manually, verify the encoding settings.
Issue: Dates Not Importing Correctly
Solution: Check that dates are in yyyy-mm-dd format. If Acomba is configured for a different format, adjust your export settings or Acomba's import configuration.
Issue: Decimal Values Showing as Text
Solution: Ensure numeric values use periods (.) as decimal separators, not commas. Tidiful automatically formats numbers correctly for Acomba.
Issue: Column Mapping Errors
Solution: Verify that your CSV column headers match Acomba's expected field names. You may need to adjust column names in your export or create a custom mapping in Acomba.
Future Enhancements
As Tidiful continues to evolve, we're exploring additional features to make Acomba integration even smoother:
- Pre-configured Acomba export templates for different modules
- Direct column mapping configuration in Tidiful
- Batch processing optimizations for large invoice volumes
- Automatic validation before export
Frequently Asked Questions (FAQ)
How do I integrate Tidiful with Acomba?
To integrate Tidiful with Acomba, export your invoice data from Tidiful as a CSV file, then import it into Acomba using the Payables, Receivables, or General Ledger module. Acomba uses simple CSV imports with no hidden metadata required—just match the columns that Acomba expects.
What file format does Acomba accept?
Acomba accepts CSV files, fixed-width text files, and delimited text files. CSV is the most common format. Files should be UTF-8 encoded to support French characters and special symbols commonly used in Québec businesses.
Does Acomba require special metadata or API keys?
No, Acomba does not require any hidden metadata, UUIDs, API keys, or complex authentication. You only need to provide the exact columns that Acomba expects in its import format. This makes the integration much simpler than cloud-based accounting systems like QuickBooks or Xero.
What date format does Acomba use?
Acomba typically expects dates in ISO format (yyyy-mm-dd), such as 2025-11-18. However, Acomba can handle other date formats if configured in the import settings. Tidiful automatically formats dates correctly for Acomba compatibility.
Can I import invoices into Acomba Payables?
Yes, you can import invoices into Acomba Payables. Export your invoice data from Tidiful with columns like Vendor Name, Invoice Date, Invoice Number, Subtotal, GST, QST, and Total Amount, then import the CSV file into Acomba's Payables module. The column mapping is typically a one-time setup.
What decimal separator should I use?
Acomba uses the period (.) as the decimal separator, so amounts should be formatted as 1234.56, not 1234,56. Tidiful automatically formats numeric values with the correct decimal separator for Acomba compatibility.
Conclusion
Integrating Tidiful with Acomba is refreshingly straightforward. Unlike complex API-based integrations, Acomba's simple CSV import system makes it easy to automate your invoice processing workflow. By extracting invoice data with Tidiful and exporting it in Acomba-compatible formats, you can eliminate hours of manual data entry while maintaining accuracy and control.
The key to success is understanding Acomba's requirements: UTF-8 encoding, period decimal separators, ISO date formats, and matching the expected column layouts for each module. With Tidiful handling the extraction and formatting, and Acomba handling the accounting, you have a powerful, reliable integration that just works.
Ready to Streamline Your Invoice Processing?
Start automating your invoice workflow today. Tidiful makes it easy to extract invoice data and export it in Acomba-compatible formats. No complex setup, no hidden requirements—just simple, reliable integration.
Check out our pricing plans and start your free trial today. Experience the simplicity of Tidiful to Acomba integration and see how much time you can save.