> For the complete documentation index, see [llms.txt](https://support.ordereazi.com/central/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://support.ordereazi.com/central/order-management/integrations/accounting-system/palladium.md).

# Palladium

Connect OrderEazi to Palladium, and choose which documents, contacts, products, and stock sync.

If your accounts team works in Palladium, re-entering every order and invoice from OrderEazi is double work. OrderEazi connects to your Palladium web service, sends your orders and invoices across, and brings back your clients, suppliers, products, stock levels, and invoices.

### Before you start

* **Permission:** You'll need the **Accounting System** permission, in the **Integrations** permission group. If you don't have it, ask your OrderEazi administrator to add it to your role.
* **The Palladium web service:** You'll need its address. OrderEazi must be able to reach it over the internet, so ask your IT team or Palladium partner to make it available.
* **Accounting System:** Choose **Palladium** and save it, with **Financial Importer** and **Financial Exporter** ticked. See [Accounting System](/central/order-management/integrations/accounting-system.md).

### How to connect Palladium

1. In the main menu, go to **Integrations** > **Accounting System**.
2. Enter a **Palladium Setting name**, a name for this connection, and the **Endpoint Url** of the web service.
3. Set the **Palladium Time-out in minutes**, between 10 and 200.
4. Choose the **Tax Defaults**, **Currency Defaults**, and **Due Date Defaults**.
5. Tick the importers and exporters you need, listed below.
6. Select **Save**.

You see "The Palladium configuration has been saved successfully".

> **Note:** Clients and suppliers are only brought in once the default tax type, default currency, and due-date default are all set.

### What syncs

* **Sales Orders out:** **Sales Order Exporter**.
* **Tax Invoices out:** **Tax Invoice Exporter**, with **Sales Order Exporter** on.
* **Credit Notes out:** **Credit Note Exporter**, with **Tax Invoice Exporter** on.
* **Purchase Orders and Supplier Invoices out:** **Purchase Order Exporter** and **Supplier Invoice Exporter**.
* **Clients, suppliers, and products in:** **Customer Importer**, **Supplier Importer**, and **Inventory Item Importer**.
* **Stock levels in:** **Stock Level Importer**.
* **Invoices in:** **Tax Invoice Importer** brings in Palladium invoices from the last 7 days, and matches them to your Sales Orders.

Clients, suppliers, and products aren't sent to Palladium. Create them in Palladium, and bring them in. Documents show Palladium's number once they've synced.

**Example:** Your team invoices in Palladium. A rep creates a Sales Order in OrderEazi, which goes across to Palladium within 5 minutes. When your accounts team invoices it in Palladium, **Tax Invoice Importer** brings the invoice back and links it to the project's Sales Order.

### When syncing happens

OrderEazi sends documents every 5 minutes, and brings records in every 15 minutes. Invoices are brought in every 5 minutes.

### Related pages

* [Accounting System](/central/order-management/integrations/accounting-system.md): choose your system and the main switches
* [Simple Inventory Management](/central/order-management/products/inventory/simple-inventory-management.md): the stock levels Palladium updates