> ## 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.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# How to Export Invoices to Rivile Accounting Software and Activate This Module?

From now on, issue invoices yourself with your computer or phone! Connect Rivile accounting software with Invoice123 and manage your company's finances even more easily. By activating the integrations, you will be able to create and export invoices, manage inventory, and warehouse within the system.

###### Manage your account remotely
Connect Rivile and manage your accounting "in the cloud" from your Invoice123 account with just a few clicks.

######  Monitor sales in real-time
Export or import invoices to the Invoice123 system. Include payments and monitor sales in real-time.

###### Connect employees for free
Provide your company's employees with access to the Rivile accounting system in their Invoice123 account without any additional fees.

### How to do it?
1. Open the **INTEGRATIONS** list
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/integrations_1tn2qhk.png)
| You can find modules in two ways. In the account management panel, by selecting the **PUZZLE ICON**, or in account settings by clicking on **INTEGRATIONS**

2. In the list of integrations, find and **INSTALL** the **RIVILE** integration
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-07-at-14364_15srtda.png)
3. Enter the provided **API KEY**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-07-at-14373_1a97wr8.png)
| The API key is provided by Rivile. Contact the company responsible for Rivile.

4. Enter the requested data in the settings tab 
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-14-at-16054_1cs9uba.png)
* API key
* Type
* Product or service code
* Department code
* Buyer type
* Automatic export data
| If invoice status is required in Rivilė, make sure to fill in **Payment account number** field

5. In integration sendings you can set automatic export date 
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-14-at-16072_1riydrc.png)
**Or**

In the list of invoices, select invoice export. Include the desired time period - **ISSUANCE DATE** and select the format - **FOR RIVILE SYSTEM**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/image_1glnhnc.png)