Automatic import of shipment payments (cash on delivery/COD) into the accounting application ABRA Flexi / FlexiBee based on statements sent by email from the shipping service Slovak Parcel Service 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 Slovak Parcel Service 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 Slovak Parcel Service COD XLS. You can find the supported statement format along with detailed instructions in the connection overview.

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