Transfer Vyfakturuj.cz invoices to ABRA Gen
Automatic transfer of Vyfakturuj.cz invoices to ABRA Gen.
- from CZK 1 350 according to invoice number + CZK 14 190 installation
- Installation and configuration by a Dativery employee (more info): €579
Privacy: Your authentication info needed.
The integration automatically transfers all issued invoices, advance invoices and credit notes created in the Vyfakturuj.cz e-shop to the ABRA Gen accounting system. Transfers documents issued in all set currencies.
Invoice transfer options:
- Link to the product. You can specify whether the items of the transferred invoice should have a link to the product or be text only.
Frequency of invoice transfer:
- 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 Vyfakturuj.cz e-shop before transferring them to accounting, after transferring them it is necessary to make any changes in both applications).
Connected Applications and Services
ABRA Gen
Information system to support company management and record business processes.
Privacy: Your authentication info needed.
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.
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.
