How Does the Integration Between Fygr and Evoliz Work?

In your Fygr account, click on the My Integrations tab, then select Add an Integration.
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Select Evoliz, then click Confirm.
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Log in to your Evoliz account. Click on Account, then Applications.
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Select Evoliz API, then click Activate.
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Click on Create a Key.
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Name your key, then copy both the public key and the secret key (private key). Confirm and activate your key.
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Paste these credentials into Fygr.

Return to Evoliz and click on the question mark icon to display your customer number, then copy it.
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Paste this final item into Fygr, then click Confirm.

Select the data you wish to import from Evoliz, then click Synchronise Data.
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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.
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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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