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How Does the Integration Between Fygr and ProGBat Work?

Fygr integrates with ProGBat 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

The ProGBat integration allows you to enrich your Fygr interface by pulling in your customer and supplier billing data.

To set up the connection with ProGBat, please follow the steps below:

  1. Sur votre compte Fygr, cliquez sur le bonhomme en haut à droite, puis cliquez sur Intégrations :
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    Logiciel Fygr, Onglet mes intégrations.`

  2. Click on + Add an Integration.
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    Onglet mes intégrations, ajouter une intégration

  3. Select ProGBat, then click Confirm.
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  4. Log in to your ProGBat account to generate your ProGBat API key.

  5. Copy your API key (your access token).

  6. Return to your Fygr account, paste the API key you previously copied, then click Confirm.
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  7. Select the data you wish to import from ProGBat, then click Synchronise Data.

    Note:

    • 401 corresponds to supplier invoices

    • 411 corresponds to customer invoices
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  8. Once the synchronisation is complete, click View My Dashboard.
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  9. Navigate to the Due Dates tab to view all your imported invoices.
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  10. 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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