Transfer invoices into POHODA
Automatic transfer of Vyfakturuj.cz invoices to POHODA.
- from CZK 470 per month according to invoice number
- Installation and configuration by a Dativery employee (more info): €587
The integration automatically transfers all issued invoices, advance invoices and credit notes created in the Vyfakturuj.cz e-shop to the POHODA accounting system. Transfers documents issued in all set currencies.
Invoice transfer options:
- Link to the product. You can specify whether the items of the transferred invoice should have a link to the product or be text only.
Frequency of invoice transfer:
- Invoices are transferred at night (from approximately 5 am). All invoices from the last transfer up to and including yesterday are transferred.
- Subsequent changes in invoices and other documents are not transferred (i.e. it is possible to change invoices arbitrarily in the Vyfakturuj.cz e-shop before transferring them to accounting, after transferring them it is necessary to make any changes in both applications).
Notice: A Dativery connection to accounting software Stormware POHODA is realized by application Dativery Agent (introducing Dativery Agent).
Connected Applications and Services
POHODA
Economic and accounting system for entrepreneurs, small and medium-sized companies.
Connect Requirement: Requires installation of Dativery Agent. To connect POHODA accounting, you need to use the application Dativery Agent. The application uses the POHODA user license during the data operations themselves (reading, writing, …), which it releases again after each operation (if the free user license is not immediately available, the required operation will not be successful).