How Does the Integration Between Fygr and CFAST Work?

In your Fygr account, click on the avatar icon in the top-right corner, then select Integrations.
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Click on + Add an Integration.
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Select CFAST, then click Confirm.
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In your CFAST account, click on Settings, then Connectivity.

Click on the Developer tab.

Copy your API key (your access token).

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

Note:

Once the synchronisation is complete, click View My Dashboard.
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Navigate to the Due Dates tab to view all your imported invoices.
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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.
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