Connect BrizoConsol for Zoho Books. Get Your Group Consolidated.
The connector handles the data pipeline. BrizoConsol handles the rest.
Consolidated Financial Statements
Group-level P&L, Balance Sheet, and Cash Flow with automatic intercompany eliminations and multi-currency translation.
Works in Mixed-Platform Groups
Connect Zoho Books entities alongside Xero, QuickBooks, or MYOB. Every entity is treated equally regardless of platform.
Nightly Automatic Sync
After the initial connection, your Zoho Books data refreshes in BrizoConsol every night — no manual exports or uploads needed.
How to Set Up BrizoConsol for Zoho Books
Click Connect to Zoho Books
Go to Organisation Settings and click Connect to Zoho Books.
Authorise via Zoho's secure OAuth screen
Grant BrizoConsol read access via Zoho's secure OAuth. One-time setup, credentials never stored.
Data syncs automatically from that point
Initial sync begins after authorisation, then refreshes nightly.
Optionally unlock payments, credits and expenses
A single re-authorisation adds the additional scope bundle — enabling customer payments, vendor payments, customer credits, vendor credits, and expenses.
Watch how to connect Zoho Books and get your group consolidated
What BrizoConsol for Zoho Books Imports
| Data Type | What the Connector Reads |
|---|---|
| Baseline — available immediately after initial authorisation | |
| Chart of Accounts | Source account codes, names, descriptions, and native account type classifications |
| Trial Balances | Accrual trial balance with debit and credit totals for each account per reporting period |
| Invoices | Customer invoices and their current receivable balances |
| Bills | Supplier bills and their current payable balances |
| Contacts | Customer and supplier identities associated with transactions |
| Items | Catalogue items and their source account assignments |
| Organisation Settings | Company name, base currency, and fiscal year start month |
| Additional — unlocked with one re-authorisation | |
| Customer Payments | Standalone customer payments and their refunds |
| Vendor Payments | Standalone supplier payments and their refunds |
| Customer Credits | Customer credit notes, allocations, and refunds |
| Vendor Credits | Supplier credit notes, allocations, and refunds |
| Expenses | Expenses and the accounts they post to |
| Reporting Tags | P&L breakdown by Zoho reporting tag — operating revenue, expenses, and net profit per segment, with explicit Unallocated amounts |
Additional data types require a one-time re-authorisation from Organisation Settings to enable.