Tyler Eden overview

Summary view of the Tyler Eden connection flow and available support

You can share your financial data from this integration using the Intelligent upload method. To do so, click the data sharing link you received via email to open the connection flow.

Next, select your accounting software from the list. Then, follow the on-screen instructions to run, download, and share reports. We summarized these steps below.

Upload your bills

Export your invoice history from Tyler Eden.

Supported file formats: XLS, XLSX, CSV

1. Open Tyler Eden and click Accounts Payable > Invoice History Listing (report ID: apinHsVN).
2. Set any desired filters (e.g., date range) and click Run Report.
3. Click the Export (Excel) icon in the toolbar to download your invoice history.
4. Save the file locally and upload it using the link provided to you.

Upload your suppliers

Supported file formats: XLS, XLSX, CSV

1. In Eden, go to Accounts Payable > Vendor Listing (report ID: apVenLst).
2. Click Run Report to list all active vendors.
3. Click the Export (Excel) icon to download the vendor list.
4. Save the file locally and upload it using the link provided to you.

Upload your payments

Supported file formats: XLS, XLSX, CSV

1. Open Accounts Payable > Check Register (program ID: apchkrcn).
2. Set the date range (e.g., Year-to-Date) and click Run Report.
3. Click the Export (Excel) icon in the toolbar to download the check register.
4. Save the file locally and upload it using the link provided to you.