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.
How To Perform The Integration?
- Open the INTEGRATIONS list
- 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.
- 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
- 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
- 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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