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How Does the Integration Between Fygr and Spendesk Work?

Fygr integrates with Spendesk to retrieve your transactions, allowing you to use both tools seamlessly.

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Written by Support Fygr
Updated over a week ago

The Spendesk integration allows you to enrich your Fygr interface by pulling in your Spendesk transactions.

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

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

    Logiciel Fygr, Onglet mes intégrations.`

  2. Click on + Add an Integration.

    Onglet mes intégrations, ajouter une intégration

  3. Select Spendesk, then click Confirm.

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

  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 Spendesk, then click Synchronise Data.


    ​Note: 401 corresponds to supplier invoices, and 411 corresponds to customer invoices.

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

Should you require any assistance, please do not hesitate to contact our support team :
​📞 01 76 50 33 88

📧 [email protected]
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