It transforms the data of the statement of paid vouchers on Slevomat into payments and then imports them into accounting ABRA Flexi / FlexiBee. In the case of multiple vouchers included in one order, the integration aggregates the data of these vouchers – as a result, one order corresponds to one payment. Imported payments can then be matched in accounting with documents issued to individual customers. The integration can optionally create documents for the net amount paid by Slevomat, documents for fees corresponding to Slevomat’s commission and documents for transport price.

By activating the scenario, you will get an e-mail address to which you need to send an electronic statement of paid vouchers from the Slevomat service in XLS format.

Possibility to pair an incoming payments to an issued invoices or to pair outgoing payments to received payments is provided.