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
Thank you!