How Does the Integration Between Fygr and Zoho Invoice 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 ZohoInvoice, then click Confirm.
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Log in to your Zoho Invoice account to generate your Zoho Invoice API key. (Should you have difficulty locating this, do not hesitate to contact Zoho Invoice support for assistance.)

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

Select the data you wish to import from Zoho Invoice, then click Synchronise Data.
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Note: 401 corresponds to supplier invoices.

Once the synchronisation is complete, click View My Dashboard.

Navigate to the Due Dates 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.