> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.invoice123.com/sitemap.xml
> Use this file to discover available pages before exploring further.
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# 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](https://www.eskolos.lt/en/register/api-client/invoice123) to activate the API keys.

### How To Perform The Integration?
1. Open the **INTEGRATIONS** list
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-07-19-at-16143_p54520.png)
| 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**.

2. In the list of integrations, find the **Eskolos** integration and **INSTALL** it
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-07-19-at-16145_16c0anc.png)
3. 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.
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-07-19-at-16170_zsaodx.png)
| You can also register on the eskolos.lt website directly from the module by clicking the **REGISTRATION FOR ESKOLOS** button

4. To export invoices for collection, go to the **INVOICE LIST**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-07-19-at-16175_xsk6g4.png)
5. Click **FILTER** and select the invoice type **OVERDUE**, enter the minimum number of overdue days, and click **SEARCH**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-07-19-at-16183_1a30spg.png)
6. To initiate the export, you can use the arrow next to the **OVERDUE** filter or directly via the **EXPORT** function
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-07-19-at-16203_81y35i.png)
||| 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.

7. 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
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-07-19-at-16260_1a5bsxt.png)
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/image_fhget5.png)
||| If the contract is not signed within 24 hours of export, the status will revert to **UNPAID**.

8. Once the contract is signed, eskolos.lt will begin the collection process.
9. If the client pays the invoices directly or if payment is received from eskolos.lt, the invoice status must be updated accordingly