Connect publisher billing with accounting
Use RunMags to sell, invoice and collect, then smoothly transfer customers and revenue information to the correct accounts in your favorite accounting system for Profit & Loss management. Never enter the same information twice into different systems.
Define which team owns each part of the finance process
Publisher accounting works best when sales and finance agree what information belongs in the handover. Identify the customer, legal entity, products, agreed amounts and account mapping that need to be reviewed. An advertising agreement and an invoice represent different stages, so staff should understand when a sale is ready for billing and which evidence supports it.
RunMags accounting options include QuickBooks, Xero and Fortnox. Confirm the current scope and setup for your chosen service. During a trial or demo, follow a representative invoice through the proposed connection, then review an exception with the people responsible for reconciliation. Do not assume that every integration has identical synchronization behavior.
Keep the decision practical: document the mapping, assign responsibility for checks and resolve questions before switching a live finance workflow. Explore publisher billing and integration planning, or book a walkthrough with the team.
If more than one legal entity operates your magazines, make that clear at the start of the discussion. The accounting handover should reflect the business structure that issues and reconciles the invoices.





