Import of shipment payments from eMAG Marketplace to ABRA Flexi / FlexiBee by email
Import of shipment payments from email sent by eMAG Marketplace to accounting ABRA Flexi / FlexiBee.
Possibility to pair an incoming payments to an issued invoices or to pair outgoing payments to received payments is provided.
Connected Applications and Services
Transactions from eMAG.
Connect Requirement: File in XLS format with columns: Customer ID, Seller company, VAT number, Numerical CUI, SAP document ID, Document code, Document type, Document date, Due date, Document fiscal year, Document status, Reference ID, Order ID, Clearing document, Clearing document year, Document amount, Credit, Debit, Balance, Document currency, Marketplace Platform, Marketplace company, Company code, Amount in local company currency and Local company currency.
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.