Transfer of payment info from Česká spořitelna George Business to ABRA Gen
Automatic statement download from Česká spořitelna George Business to ABRA Gen.
Automatic download of the bank statements from Česká spořitelna George Business and import of payments to ABRA Gen.
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

Česká spořitelna George Business
Bank account transactions for accounting.
Connect Requirement: When logging in to Česká spořitelna for the first time via Dativery, the bank will offer you a selection of accounts that you want to make available through Dativery integrations. Select the ones you want to use in our integrations in the near future. Later changes are only possible in third-party access settings of the Internet banking.

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.