Import of shipment payments from GLS Slovakia COD CSV to ABRA Flexi / FlexiBee by email
Import of shipment payments from email sent by GLS Slovakia COD CSV 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
GLS Slovakia COD CSV
Parcels with COD in CSV.
Connect Requirement: File in CSV format with columns: JournalNo, ParcelNo, CodReference, DeliveryDate, CodAmount, CodCurrency, ReleaseDate, CodBankAccount, SenderName, ReportMode, CODReleaseKey, PostalAddress.
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.