Import of shipment payments from GLS Slovenia COD XLS to POHODA by email
Import of shipment payments from email sent by GLS Slovenia COD XLS to accounting POHODA.
Automatic import of shipment payments (cash on delivery/COD) into the accounting application POHODA based on statements sent by email from the shipping service GLS Slovenia COD XLS. Payments are imported immediately after the email with the payment statement is delivered to the special import address at Dativery. The payment transfer frequency therefore copies the selected frequency of sending payment statements from GLS Slovenia COD XLS (daily, weekly, monthly) or takes place immediately after the delivery of a manually sent email with the statement.
After activating the scenario, you will receive an email address to which you need to have the electronic statement sent from the shipping service GLS Slovenia COD XLS. You can find the supported statement format along with detailed instructions in the connection overview.
Notice: A Dativery connection to accounting software Stormware POHODA is realized by application Dativery Agent.
Connected Applications and Services
POHODA
Economic and accounting system for entrepreneurs, small and medium-sized companies.
Connect Requirement: Requires installation of Dativery Agent. To connect POHODA accounting, you need to use the application Dativery Agent. The application uses the POHODA user license during the data operations themselves (reading, writing, …), which it releases again after each operation (if the free user license is not immediately available, the required operation will not be successful).