Trivec to Cegid

Back to Trivec

The Trivec to Cegid integration automates the transfer of financial data from Trivec POS into Cegid accounting. The integration eliminates manual data entry, improves accuracy, and speeds up month-end closing for your hotel finance team.

About this integration

Source Specification:
Trivec

Target Specification:
Fortnox

Onboarding Process

Before you start onboarding, you must complete your Trivec and Cegid setup. You can't configure or activate the integration until you complete this step. 

  1. Request the integration
    After you complete your setup, request the integration from your Trivec contact.
  2. Confirm your subscription
    Omniboost and Trivec will set up the API connection.
  3. Complete onboarding
    Once Trivec has activated your integration, you will receive an invitation to Base, the Omniboost integration platform. Please complete the guided steps and submit all required information promptly, as delays directly affect how much historical data can be included.
  4. Review and go-live
    Omniboost reviews your configuration, performs validation, and shares test data for you to validate. After you validate the test data, Omniboost sets the integration live.

Working with Omniboost has been smooth and well-coordinated. Communication is quick, our input is heard, and our wishes are being translated into working solutions. While the integration is still being finalized, we are looking forward to resolving the final details and fully automating our flow.

Boudijn van Es,
Business IT, Dudok

Looking for this Solution?

We are happy to help you with your integration, just fill out the form and we will contact you about the possibilities.

Request this integration

Products

Industries

Resources

Company

  • © 2026 Copyright Omniboost
  • Manage Cookie Preferences
  • Privacy Policy