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When this happensTriggers
A trigger is an event that starts a workflow.
Triggers when a new person is added to your business.
Triggers when a person is updated in your business.
Triggered when a new invoice is created in Reckon One.
Triggered when a new payment is recorded in Reckon.
Triggered when a new receipt created in Reckon One.
Triggers when a new customer adjustment note is created.
Action is the task that follows automatically within your pike13 integrations.
List all user's account details
List all Businesses
List account people.
Lists the available custom fields.
Lists all the event.
Lists all event occurrence.

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To start, connect both your pike13 and Reckon One accounts to viaSocket. Once connected, you can set up a workflow where an event in pike13 triggers actions in Reckon One (or vice versa).
Absolutely. You can customize how pike13 data is recorded in Reckon One . This includes choosing which data fields go into which fields of Reckon One , setting up custom formats, and filtering out unwanted information.
The data sync between pike13 and Reckon One typically happens in real-time through instant triggers. And a maximum of 15 minutes in case of a scheduled trigger.
Yes, viaSocket allows you to add custom logic or use built-in filters to modify data according to your needs.
Yes, you can set conditional logic to control the flow of data between pike13 and Reckon One . For instance, you can specify that data should only be sent if certain conditions are met, or you can create if/else statements to manage different outcomes.
The mobile-friendly Pike13 platform allows class-based businesses like strength and conditioning gyms, yoga studios, and pilates studios to manage everything from clients and schedules to billing and payroll.
Learn MoreReckon One is a comprehensive accounting and bookkeeping software designed to streamline financial management for businesses of all sizes. It offers a range of features including invoicing, expense tracking, payroll management, and financial reporting to help businesses maintain accurate and up-to-date financial records.
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