The integration automatically transfers all issued invoices, advance invoices, receipts and corrective tax documents (credit notes) created in the Dotykačka point of sale system to the ABRA Flexi / FlexiBee system. Transfers documents issued in all set currencies.

Invoice transfer frequency:

• Invoices are transferred at night (from approximately 5 am). All invoices from the last transfer up to and including yesterday are transferred.
• Subsequent changes in invoices and other documents are not transferred (i.e. it is possible to change invoices arbitrarily in the cash system before transferring them to accounting, after transferring them it is necessary to make any changes in both applications).