Can I export data to my accountant or bookkeeping system?
Yes. Approved data can be sent automatically or exported in formats that accounting systems support.
How does the Purchase Order Import API work?
You create POs in your ERP or other system and send them to Fitek via API, where approvals and tracking are handled.
Can I connect Fitek to my ERP or accounting system?
Yes. Fitek integrates with many accounting and ERP systems through connectors and APIs.
How do purchase orders work in Fitek?
You can create purchase orders in Fitek or import them from another system and send them through approval.
Can I forward invoices by email?
Fitek provides each client with a unique email address where invoices and receipts can be sent and automatically processed.
How do I upload purchase invoices?
You can send documents by email, connect automated file transfer or API, and e-invoices are collected automatically by Fitek from e-invoicing networks.
Which file formats are supported?
Fitek supports PDF, image files such as JPG, local e-invoice formats, and global networks like PEPPOL.
Ponúkate API pre vlastné integrácie?
Áno, Fitek poskytuje API rozhranie, ktoré umožňuje jednoduché prepojenie s vašimi internými systémami alebo vlastnými aplikáciami.
Dá sa Fitek prepojiť s naším účtovným alebo ERP systémom?
Áno, vo väčšine prípadov vieme zabezpečiť prepojenie s vaším existujúcim ERP alebo účtovným systémom. Ak si nie ste istí, či podporujeme práve vaše riešenie, ozvite sa nám – preveríme možnosti a navrhneme najvhodnejší spôsob integrácie podľa vašej IT infraštruktúry.
