Import of shipment payments from SDS to iÚčto by email
Import of shipment payments from email sent by SDS to accounting iÚčto.
Connected Applications and Services
Parcels with COD in CSV.
Connect Requirement: File in CSV format with columns: VS, Dobierka, Zásielka, Dátum doručenia, Príjemca, Referencia, Dátum úhrady and Zákazník
Online billing with payments and with integrated full-fledged accounting.