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Supported Features

Cost Aggregation
This page describes the integration procedure for retrieving SaaS expenditure data from MoneyForward Cloud Accounting Plus. For instructions on integrating account data, see MoneyForward Cloud Accounting Plus.
MoneyForward Cloud Accounting Plus retrieves journal entry data that matches the following conditions:
  • Account items belonging to manufacturing costs/manufacturing expenses and profit-and-loss statement selling.
  • General and administrative expenses. Or account items specified by the user via account code or sub-account code.
  • Approved journal entries
  • Rows in the journal ledger where the debit side contains the target account item name

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Prerequisites

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How to Log in to MoneyForward Cloud Accounting Plus

Go to the MoneyForward Cloud Accounting Plus login page and enter your email address and password to log in. MoneyForward Cloud Accounting Plus login page

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Granting App Integration Permissions

Log in to the App Portal as a system administrator. Grant the user performing the integration App Integration permissions for Business Information and Cloud Accounting Plus. Granting permissions in the App Portal

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Integration Setup

In the MoneyForward Admina integrations screen, search for MoneyForward Cloud Accounting Plus. Click MoneyForward Cloud Accounting Plus (Cost Data).
If you are integrating account data, select the icon without “(Cost Data)”. For account data integration instructions, see MoneyForward Cloud Accounting Plus.
Select MoneyForward Cloud Accounting Plus (Cost Data) Click Connect. Click the Connect button
You can enter account code or sub-account code separated by commas to retrieve data limited to specific account items or sub-account items.Example: A123, A123-99
  • A123: account code
  • A123-99: account code is A123, 99 is the sub-account code for A123.
Log in to MoneyForward Cloud Accounting Plus with the user you granted permissions to earlier. Select the business entity to integrate and click Next. Select the business entity to integrate Click [Allow]. Click Allow Once the integration is successful, cost data will be displayed in the expenditure section. Cost data displayed in the expenditure section If the integration does not complete successfully. Click Edit on the status tab of the integrations screen and try connecting again. If the issue persists, please contact us via chat. For an overview of the MoneyForward Cloud Accounting Plus integration, visit the integration page.
Last modified on June 26, 2026