Automatic export of invoices

  • Linking through the bridge of provider.

The link automatically transfers all issued invoices, advance invoices, credit notes and receipts from Upgates to the ABRA Flexi / FlexiBee accounting system. It transfers documents issued in all set currencies.

Options for setting up document synchronization:

Realization of orders. When transferring an invoice to ABRA Flexi / FlexiBee, you can specify whether transferred orders will be realized and reservations cancelled (this mode is used in case of shipping goods from Upgates).

Invoice synchronization frequency:

  • Invoices are transferred at night (from 5 am). All invoices from the last transmission up to and including yesterday are transferred.
  • Subsequent changes to invoices are not transferred (i.e. it is possible to change invoices in Upgates before transferring them, afterwards it is necessary to make changes in both applications).
  • Invoices are created with items that are linked to a specific product.

You can simply become part of the Upgates family of e-shops too.