So, you have created an account - now it's time to connect your business by connecting the accounting software.

  1. Select the accounting platform you are using

  2. Log in

  3. Select the business account

  4. Comma will now sync all your bills and invoices (and supplier information if Xero)

  5. Done!

You are now ready to invite more users and/or create a payment run!

(You can also skip this step if you'd like to use Comma without connecting an accounting platform)

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