Connect
    Accounting/ERPFinance Automation

    Dual Entry + Float Integration with APIWORX

    Sync Float corporate-card transactions, reimbursements, and bill-pay activity into Dual Entry as journal entries and AP records. APIWORX maps every transaction to the right vendor, GL account, and cost center automatically.

    400+ connected systems· Real-time webhooks· SOC 2-aligned
    SOC 2 Type II–aligned· Encrypted in transit & at rest· OAuth 2.0· GDPR-ready
    Schema

    Objects we sync with Dual Entry + Float

    The data APIWORX moves into and out of Dual Entry + Float on every managed integration.

    Object Direction Frequency Notes
    Orders Both Real-time webhook Includes line items, taxes, discounts, and shipping address.
    Inventory Both Hourly poll Location-level quantities reconciled against source-of-truth.
    Customers Both Real-time webhook Email, billing/shipping, tax-exempt flag, and tags.
    Products & Pricing Both Daily batch SKU master, variant attributes, and price-list overrides.
    Fulfillment & Tracking Both Real-time webhook Carrier, tracking number, and per-line fulfillment status.
    Returns & Refunds Both Real-time webhook Refund, restock, and reason-code mapping preserved end-to-end.
    Financials & Settlements In Daily batch Payouts, fees, and reserves reconciled to GL.
    Failure modes

    What usually breaks in Dual Entry + Float integrations

    Real failure modes APIWORX sees in production and how the managed service handles them.

    Webhook drops during peak traffic

    Source platforms drop a small but non-zero share of webhooks under load. APIWORX backs every event stream with reconciliation polling so nothing is silently lost.

    Schema changes break field mappings

    Vendors ship API changes without notice. APIWORX monitors for shape drift and updates mappings before downstream systems break.

    Auth token expiry during off-hours

    OAuth refresh failures usually surface as silent sync stalls. APIWORX alerts on token expiry and re-auths automatically wherever possible.

    Outcomes

    What you gain

    Operational and financial impact when Dual Entry + Float is wired into your business systems.

    ↓ 80%
    Manual data entry

    Cut manual card coding by ~90% — APIWORX applies vendor, GL, and cost-center mapping to every Float transaction before it lands in Dual Entry

    ↑ 3×
    Faster reconciliation

    Close month-end ~5× faster — card spend, reimbursements, and bill pay reconcile to the Float clearing account automatically

    ↑ 99.9%
    Data accuracy

    100% audit-ready coverage — every Float transaction, attachment, and approval state is preserved in the Dual Entry audit trail

    Multi-entity routing of Float spend to the right Dual Entry entity by cardholder, card, or rule
    Sub-15-minute sync cadence with webhook support for high-priority events
    Flows

    Dual Entry + Float integration flows

    Ready-to-deploy data flows pairing this platform with the rest of your stack.

    Dual Entry + FloatShopify
    Dual Entry + Float → Shopify

    Connect Dual Entry + Float and Shopify to automate orders, inventory, products, and customer sync between ERP and storefront.

    Orders
    Dual Entry + FloatShopify POS
    Dual Entry + Float → Shopify POS

    Connect Dual Entry + Float and Shopify POS to automate orders, inventory, products, and customer sync between ERP and storefront.

    Orders
    Dual Entry + FloatBigCommerce
    Dual Entry + Float → BigCommerce

    Connect Dual Entry + Float and BigCommerce to automate orders, inventory, products, and customer sync between ERP and storefront.

    Orders
    Dual Entry + FloatBigCommerce B2B
    Dual Entry + Float → BigCommerce B2B

    Connect Dual Entry + Float and BigCommerce B2B to automate orders, inventory, products, and customer sync between ERP and storefront.

    Orders
    Dual Entry + FloatOroCommerce
    Dual Entry + Float → OroCommerce

    Connect Dual Entry + Float and OroCommerce to automate orders, inventory, products, and customer sync between ERP and storefront.

    Orders
    Dual Entry + FloatCommerceBuild
    Dual Entry + Float → CommerceBuild

    Connect Dual Entry + Float and CommerceBuild to automate orders, inventory, products, and customer sync between ERP and storefront.

    Orders
    Dual Entry + FloatWooCommerce
    Dual Entry + Float → WooCommerce

    Connect Dual Entry + Float and WooCommerce to automate orders, inventory, products, and customer sync between ERP and storefront.

    Orders
    Dual Entry + FloatMagento
    Dual Entry + Float → Magento

    Connect Dual Entry + Float and Magento to automate orders, inventory, products, and customer sync between ERP and storefront.

    Orders
    Dual Entry + FloatSquarespace
    Dual Entry + Float → Squarespace

    Connect Dual Entry + Float and Squarespace to automate orders, inventory, products, and customer sync between ERP and storefront.

    Orders
    Dual Entry + FloatWix
    Dual Entry + Float → Wix

    Connect Dual Entry + Float and Wix to automate orders, inventory, products, and customer sync between ERP and storefront.

    Orders
    Dual Entry + FloatcoreDNA Commerce
    Dual Entry + Float → coreDNA Commerce

    Connect Dual Entry + Float and coreDNA Commerce to automate orders, inventory, products, and customer sync between ERP and storefront.

    Orders
    Dual Entry + FloatAmazon
    Dual Entry + Float → Amazon

    Connect Dual Entry + Float and Amazon to automate marketplace orders, inventory, listings, and fulfillment updates.

    Orders
    Overview

    What Dual Entry + Float Does

    APIWORX connects Float's corporate-card and bill-pay platform to Dual Entry as a managed, production-grade integration — card spend, reimbursements, and bill payments post into Dual Entry as journal entries or AP records with full vendor, GL, and cost-center mapping, and the Float clearing account is reconciled to settlement reports automatically.

    Common data objects synced

    People
    VendorsClearing account reconciliation
    Finance
    Bill paymentsGL coding
    Other
    Card transactionsReimbursementsReceipts and attachmentsCost centersApproval state
    Workflows

    Typical Dual Entry + Float workflows

    Step-by-step automations APIWORX runs between this platform and the rest of your stack.

    1. 01

      Float card spend → Dual Entry GL

      Dual Entry + Float

      Every approved Float card transaction posts as a coded journal entry against the correct vendor and GL account.

    2. 02

      Reimbursement runs → Dual Entry AP

      Dual Entry + Float

      Approved employee reimbursements from Float become Dual Entry vendor bills, ready for payment.

    3. 03

      Bill pay activity → Dual Entry

      Dual Entry + Float

      Float bill-pay disbursements post against the originating Dual Entry vendor bill, closing it out automatically.

    4. 04

      Float clearing reconciliation

      Dual Entry + Float

      APIWORX matches Float settlement reports to Dual Entry's Float clearing account daily, flagging any drift for review.

    5. 05

      Receipts and attachments

      Dual Entry + Float

      Receipt images and supporting documents from Float are attached to the corresponding Dual Entry transaction.

    Capabilities

    Integration capabilities

    Every APIWORX connector ships with the same enterprise-grade integration foundation.

    Real-time data synchronization
    Bi-directional data flow
    Custom field mapping
    Automated error handling
    Comprehensive audit trails
    Scalable architecture
    Often paired with

    Commonly connected systems

    Platforms customers integrate alongside Dual Entry + Float.

    Dual Entry + Float integration FAQ

    Connect Dual Entry + Float with your stack

    APIWORX integrates Dual Entry + Float with your ERP, ecommerce, and operational systems as a managed service. Live in days, not months.

    API Documentation · OAuth 2.0 / API token authentication via Float, plus secure credential storage for the Dual Entry API.

    Tell us about your Dual Entry + Float integration

    No demo first. No SDR call. Written plan within 1 business day.