How Does the Integration Between Fygr and Axonaut Work?

Log in to your Axonaut account.

Click on the Tools button located in the top-right corner of the screen, then select the API option from the dropdown menu.
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Click on Show your API key, then confirm your request by clicking OK.
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Copy your API key.
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Return to your Fygr account and navigate to the Integrations section.
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Click on Add an Integration.
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Select Axonaut, then click Confirm.
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Paste the API key you previously copied, then click Confirm.
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Select the data you wish to import from Axonaut, then click Synchronise Data.

Note: 512 corresponds to banking data, 401 to supplier invoices, and 411 to customer invoices.
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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.

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.​