Frequently asked questions about connecting your accounting system to BrizoConsol — supported platforms, how sync works, and what to do if something goes wrong.
BrizoConsol currently supports direct integration with:
- Xero
- QuickBooks Online
- MYOB Business
If your accounting system is not listed, you can create an organisation manually and upload trial balances as needed. BrizoConsol supports a mix of integrated and manual entities within the same group.
On first login, click your accounting system on the Welcome Screen and follow the prompts to authorise BrizoConsol via OAuth. You will be redirected to Xero, QuickBooks, MYOB, or Zoho Books to log in and grant access. Once authorised, BrizoConsol imports your data automatically.
To connect additional entities to an existing group, go to Global Settings → Organisation Hierarchy and use the green arrow icon to open Organisation Details for the entity. See Connecting Your Accounting Software and Adding a New Entity.
Try the following in order:
- Confirm your accounting system login credentials are correct
- Check that OAuth permissions are still granted — you may need to re-authorise in Xero, QuickBooks, MYOB, or Zoho Books
- Check there are no network or firewall restrictions blocking the connection
- Retry the connection from Organisation Settings → Data Loading
If the issue persists, contact the BrizoConsol support team via the Help & Support section in your dashboard or at info@brizosystem.com with the error details.
On the first connection, BrizoConsol automatically imports:
- Chart of Accounts
- Last 2 years of Trial Balances
- Invoices and Bills
- Opening balances