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How Does the Integration Between Fygr and Holded Work?

Fygr integrates with Holded to retrieve your customer and supplier invoices, allowing you to use both tools seamlessly.

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Written by Support Fygr
Updated this week

  1. In your Fygr account, click on the avatar icon in the top-right corner, then select Integrations.

  2. Click on + Add an Integration.


  3. Select Holded, then click Confirm.


  4. Go to your Holded interface and retrieve your API key (the procedure is described here in Holded's Help Center).

  5. Return to your Fygr account, paste the API key you previously copied, then click Confirm.

  6. Select the data you wish to import from Holded, then click Synchronise Data.

    Note:

    • 401 corresponds to supplier invoices

    • 411 corresponds to customer invoices

  7. Once the synchronisation is complete, click View My Dashboard.

  8. Navigate to the DueInvoices tab 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

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