Automatic export of invoices
- Linking through the bridge of provider.
For connection: 4 190 Kč one-time + 350 Kč / mo.
For service: Service's price list
To activate contact directly support services.
- Provider Dativery
- Phone +420 377 477 415
- Email email@example.com
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.