Import of shipment payments from DPD Czechia COD XLS to ABRA Gen by email
Import of shipment payments from email sent by DPD Czechia COD XLS to accounting ABRA Gen.
Automatic import of shipment payments (cash on delivery/COD) into the accounting application ABRA Gen based on statements sent by email from the shipping service DPD Czechia 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 DPD Czechia 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 DPD Czechia COD XLS. You can find the supported statement format along with detailed instructions in the connection overview.
Notice: After entering payments into ABRA Gen, payments are automatically matched with documents. For that reason, the ABRA Gen user used for integration must have the right to write to all modules, with their documents pairing can occur (e.g. invoices issued and received).
Connected Applications and Services
ABRA Gen
Information system to support company management and record business processes.
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.