The Sellsy integration allows you to enrich your Fygr interface by pulling in your customer and supplier billing data.
To set up the connection with Sellsy, please follow the steps below:
In your Fygr account, click on the avatar icon in the top-right corner, then select
Integrations.
Click on
+ Add an Integration.
Select
Sellsy, then clickConfirm.
In your Sellsy account, generate an API key (the procedure is described here in Sellsy's support centre).
Return to your Fygr account, paste the API key you previously copied, then click
Confirm.
Select the data you wish to import from Sellsy, then click
Synchronise Data.
Note:
401corresponds to supplier invoices411corresponds to customer invoices
Once the synchronisation is complete, click
View My Dashboard.
Navigate to the
Due Datestab 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]
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