How to Export Invoices to the Finvalda Accounting Software?

How to do it?

Open the list of INTEGRATIONS

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

In the list of integrations, find and INSTALL the FINVALDA integration
Fill in settings and click CHECK KEY, when updating - curved arrow

The API key is provided by Finvalda. Contact the company responsible for Finvalda.

Fill in detailed information
After filling in the settings, you can use automatic data export at the chosen interval and click SAVE CHANGES
In invoice list click EXPORT button

Include the desired time period - ISSUE DATE and select the format - FOR FINVALDA SYSTEM.

In the HISTORY OF EVENTS, you will find the export history and status
Invoices will be automatically uploaded to Finvalda

The VAT tax codes in the Finvalda system must match the codes specified in Invoice123. Always double-check the entered data.

Updated on: 07/06/2024

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