Cloud Connector Setup

Welcome. Let’s get your Cloud Connector setup!

IMPORTANT: This setup is for Cloud Connectors only. For setup or sign up of Sales Live, Forecast Live or Snapshot Live, head to this link.

There are two steps:

  1. Company Portal setup (completed by Plus Software, based on information below).
  2. Business System and KeyPay setup (completed by Customer or Partner via Online Session – this information will be required).

Once you hit “Submit”, our team will review, set your Portal up and book the Online Session (step 2 above) within 48 hours.

New Cloud Connector Customer Information

  • Notes:
    * The Business System General Ledger (GL) account codes need to match between Business System and KeyPay. If the GL account does not exist the record will not sync across.
    * It should also be considered how you would like the Dimensions fields to be mapped, or possibly ignored.
    If you have any questions, ask your Partner or contact Plus on Support@PlusSoftSolutions.com.

Standard Monthly Plan

IMPORTANT: This setup is for for the standard Keypay and Business System Connector. If there are custom connector needs, the setup costs will differ. Please discuss with Plus Software or your Partner.

No Upfront Software Cost

Cancel Anytime

Includes Email Support

All Downloadable

Transparent Pricing

Quick Return on Investment

Our 30-day Unconditional Money Back Guarantee allows you to try any of the Plus Software Desktop Solutions, on your own data, with no risk whatsoever.

Terms and Conditions:

1. Date of 30-day refund starts from date of initial payment.
2. No refund on any Consulting (set up, installation etc) fees.

Easy Refund:
Email Support@PlusSoftSolutions.com – our Finance team will refund within 7 working days.

Cancel at any time after the 30 days offer anyway. No penalties and no lock in contracts. Ever.

Link Accounting and Payroll to awesome Cloud Tools