Automatic download of the bank statements from Raiffeisenbank and import of payments to ABRA Gen.
If you use a multi-currency account, you will need to create a transfer for each of the currencies you use.
Notice: The condition for using the transfer is the Raiffeisenbank corporate Premium API.
Notice: After entering payments into ABRA Gen, payments are automatically matched with documents. For that reason, the ABRA Gen user used for integration must have the right to write to all modules, with their documents pairing can occur (e.g. invoices issued and received).
Connected Applications and Services
ABRA Gen
Information system to support company management and record business processes.
Connect Requirement: Read description of ABRA Gen connection options. For proper operation, it is necessary to have activated ABRA Gen API. A non-visual user ABRA Gen must also be purchased. Usually IT administrator intervention is required.