How to export invoices to the SABIS system?

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 SABIS integration
Enter the Customer ID and login code. Click UPDATE.

You can create the Client ID and login code in your SABIS account

After entering the required settings, you will see the status ENABLED
Go to the list of invoices and click the EXPORT button

OR
Select specific invoices you want to export, choose the export function in the bulk actions section and click APPLY TO

To export to SABIS, each invoice must have an assigned customer contract number, which you can assign in the customer card and choose when creating an invoice

Select the desired settings, choose SABIS PROGRAM in the format field, and click FORMAT
You will see the export status in the HISTORY OF EVENTS

Updated on: 14/10/2024

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