In your Fygr account, click on the avatar icon in the top-right corner, then select
Integrations.
Click on
+ Add an Integration.
Select
Holded, then clickConfirm.
Go to your Holded interface and retrieve your API key (the procedure is described here in Holded's Help Center).
Return to your Fygr account, paste the API key you previously copied, then click
Confirm.
Select the data you wish to import from Holded, then click
Synchronise Data.Note:
Once the synchronisation is complete, click
View My Dashboard.
Navigate to the Due
Invoicestab to view all your imported invoices.
On the Dashboard, switch to the table view to assess the impact of these invoices on your Fygr cash flow forecast. The green bar indicates that invoices are present.
Should you require any assistance, please do not hesitate to contact our support team :
📞 01 76 50 33 88
📧 [email protected]
📝 contact us via the chat








