Spruce
How Drypowder connects to ECI Spruce, how data syncs in both directions, and how to manage and verify GL postings.
Drypowder connects to ECI Spruce to pull AR data and post settled payments back to the general ledger. These pages cover the full integration: how data flows in each direction, how the GL entry is structured, how to find and verify postings, and what to do when a posting fails.
If you want the earlier part of the story — how a payment travels from the Payments portal to the point of posting — see How payments flow from invoice to GL.
Explanation
Understand how the integration works and what it provides.
How payments post to the general ledger
The journal entry Drypowder writes, what moves in the AR sub-ledger, and how statement discounts, branches, and jobs are recorded.
API sync and file feed
The two ways Drypowder receives AR data from Spruce, and what each mode enables — including why statement payments require file feed.
Balance Forward and Open Item accounts
Why Drypowder works only with Open Item accounts, and how to convert a Balance Forward account in Spruce so it becomes available in Drypowder.
Reference
Look up the accounts, sequence numbers, statuses, and setup screens.
GL account mapping
Which GL accounts payments post to, the system journal sequence numbers, and the Spruce screens where the mapping is configured.
Posting statuses
Every status a payment posting can reach, at both the batch and individual payment level.
How-to
Find, confirm, and resolve postings in your ledger.