Northstar Club Management Integration
Connect NxtEdge to Northstar Club Management
Export approved invoices from NxtEdge into Northstar automatically. Configure GL codes, categories and vendors once — NxtEdge emails accounting-ready AP export files to your accounting team on schedule, with no manual downloads and no duplicate entry.
- Automated AP Exports via Email
- Department & GL Coding
- Vendor Mapping
- Scheduled Export Delivery
Northstar Club Management
AP Export via Email
How It Works
From Approved Invoice to Northstar AP Entry
Configure Accounting Settings
Select Northstar as your accounting system, set the export schedule and enter the email address that should receive AP export files.
Map GL Codes & Categories
Assign categories and departments to the appropriate Northstar GL accounts to ensure invoices export correctly.
Configure Vendor Mapping
Match vendors in NxtEdge to vendor records in Northstar using External Vendor Names.
Receive & Approve Invoices
Invoices arrive in NxtEdge, are coded automatically, and move through your approval workflow.
Receive Emailed AP Exports
NxtEdge automatically emails accounting export files of approved invoices, ready for import into Northstar.
Why NxtEdge
Built for Club Accounting Workflows
NxtEdge simplifies invoice coding, vendor mapping and department allocations while automatically delivering AP export files formatted for Northstar Club Management — so your accounting team stops rekeying invoices.
- Eliminate Duplicate AP Entry
- Consistent GL Coding
- Department-Level Reporting
- Hands-Free Export Delivery
Key Capabilities
Northstar Club Management Integration Capabilities
Accounting Setup
Configure accounting rules, departments, categories and export settings to match your Northstar accounting structure.
- GL Codes
- Categories
- Departments
- Export Settings
- Accounting Rules
Vendor Mapping
Link vendors in NxtEdge to vendors in Northstar using external vendor identifiers.
- Vendor Matching
- External Vendor Names
- Payment Terms
- Vendor Management
- Export Accuracy
Automated AP Exports
Approved invoices are compiled into accounting export files automatically — no manual export step required.
- Scheduled Exports
- Approved Invoices
- Department Allocation
- GL Distribution
- Export Files
Email Delivery
Export files are emailed directly to your accounting team on the configured schedule, ready for import into Northstar.
- Email Delivery
- Export Schedule
- Northstar Import
- Validation
- Import Review
Export Process
Automated AP Export via Email
- 1Approve invoices in NxtEdge
- 2NxtEdge compiles approved invoices on the configured export schedule
- 3GL coding and department allocations are applied automatically
- 4The AP export file is generated in Northstar-ready format
- 5The file is emailed to your configured accounting address
- 6Your accounting team imports the file into Northstar
Northstar Import
Working with Emailed Export Files
Receive the Export Email
On each scheduled export, NxtEdge emails the AP export file to the address configured in accounting settings.
Save the Export File
Download the attached export file from the email to a location your accounting team uses for imports.
Import into Northstar
Use Northstar's standard AP import process to bring the export file into your accounts payable module.
Review the Batch
Review the imported AP batch in Northstar — vendors, GL distributions and departments — before posting.
Post to Accounts Payable
Post the batch in Northstar. Invoices are now in accounting with no manual data entry.
Reconcile as Needed
Every exported invoice remains searchable in NxtEdge with its image attached for fast month-end reconciliation.
FAQ
Northstar Club Management Integration FAQs
Is the Northstar export automatic?
Yes. Northstar AP exports run on a configured schedule and are emailed automatically — there is no manual export step.
How are export files delivered?
Export files are emailed to the accounting address configured in your NxtEdge accounting settings.
Can invoices be exported by department?
Yes. Department allocations and GL assignments are included in the export process.
Can the same GL account be used for multiple departments?
Yes. The same GL number can be used across multiple departments by creating separate GL code entries with different departments.
Does Northstar use the same accounting setup as other NxtEdge integrations?
Yes. Northstar uses the same accounting configuration structure for GL codes, categories, vendors and accounting rules.
What do we do when the export email arrives?
Save the attached file and import it into Northstar using your standard AP import process, then review and post the batch.
Northstar Club Management is a club management software platform. Learn more on the Northstar Club Management website.
Ready to Connect NxtEdge to Northstar Club Management?
Streamline invoice coding, approval workflows and automated AP exports with a Northstar integration built for club operations.
Schedule a Demo