How To Activate The Eskolos Integration?
Eskolos - a debt collection company that helps recover payments from clients for overdue invoices. Register on the eskolos.lt website and, using the integration options, easily transfer data and sign a debt collection agreement with just a few clicks.
To activate the Eskolos module, registration on eskolos.lt is required here.
Existing eskolos.lt clients need to log in to their eskolos.lt account and click this link to activate the API keys.
Open the INTEGRATIONS list
You can find the modules in two ways. In the account management dashboard, select the PUZZLE ICON, or in the account settings, click on INTEGRATIONS.
In the list of integrations, find the Eskolos integration and INSTALL it
Once the module is installed and registration on eskolos.lt is completed, enter the public key and password from your eskolos.lt account. Click the UPDATE SETTINGS button.
You can also register on the eskolos.lt website directly from the module by clicking the REGISTRATION FOR ESKOLOS button
To export invoices for collection, go to the INVOICE LIST
Click FILTER and select the invoice type OVERDUE, enter the minimum number of overdue days, and click SEARCH
To initiate the export, you can use the arrow next to the OVERDUE filter or directly via the EXPORT function
Exported invoices must include the client's details: Company name, registration code, email, address, and phone number. Without this information, the export will not proceed.
After exporting the invoices, their status will change to TRANSFERRED TO ESKOLOS, and you will receive an email with a link to sign the contract
If the contract is not signed within 24 hours of export, the status will revert to UNPAID.
Once the contract is signed, eskolos.lt will begin the collection process.
If the client pays the invoices directly or if payment is received from eskolos.lt, the invoice status must be updated accordingly
To activate the Eskolos module, registration on eskolos.lt is required here.
Existing eskolos.lt clients need to log in to their eskolos.lt account and click this link to activate the API keys.
How To Perform The Integration?
Open the INTEGRATIONS list
You can find the modules in two ways. In the account management dashboard, select the PUZZLE ICON, or in the account settings, click on INTEGRATIONS.
In the list of integrations, find the Eskolos integration and INSTALL it
Once the module is installed and registration on eskolos.lt is completed, enter the public key and password from your eskolos.lt account. Click the UPDATE SETTINGS button.
You can also register on the eskolos.lt website directly from the module by clicking the REGISTRATION FOR ESKOLOS button
To export invoices for collection, go to the INVOICE LIST
Click FILTER and select the invoice type OVERDUE, enter the minimum number of overdue days, and click SEARCH
To initiate the export, you can use the arrow next to the OVERDUE filter or directly via the EXPORT function
Exported invoices must include the client's details: Company name, registration code, email, address, and phone number. Without this information, the export will not proceed.
After exporting the invoices, their status will change to TRANSFERRED TO ESKOLOS, and you will receive an email with a link to sign the contract
If the contract is not signed within 24 hours of export, the status will revert to UNPAID.
Once the contract is signed, eskolos.lt will begin the collection process.
If the client pays the invoices directly or if payment is received from eskolos.lt, the invoice status must be updated accordingly
Updated on: 29/08/2024
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