Import of payments from Wise CSV to ABRA Flexi / FlexiBee by email
Import statements of payments sent by email from Wise CSV to ABRA Flexi / FlexiBee.
Scenario imports list of transactions from CSV file exported from page Transfer History and sent by email.
Possibility to pair an incoming payments to an issued invoices or to pair outgoing payments to received payments is provided.
Connected Applications and Services

Wise CSV
Transactions of international account.
Connect Requirement: File in CSV format with columns: TransferWise ID, Date, Amount, Currency, Description, Payment Reference, Running Balance, Exchange From, Exchange To, Exchange Rate, Payer Name, Payee Name, Payee Account Number, Merchant, Card Last Four Digits, Card Holder Full Name, Attachment, Note and Total fees.

ABRA Flexi / FlexiBee
Web interface to accounting system and ERP for smaller companies, traders and accountants.
Connect Requirement: We can only connect to installations of ABRA Flexi in a cloud or on an your own server with public IP address. It is not possible to use an installations of ABRA Flexi, which are not accessible from the Internet.