by Mihkel Vesnin | Feb 18, 2026 | Uncategorized
Automatic bank reconciliation When a customer makes a purchase in the online store and pays via bank, the same transaction appears in two places: in ERPLY Inventory (order + payment) and in ERPLY Books (bank transaction from the bank). These must be matched together;... by kristiina | Jun 26, 2023 | Bank, Bank
An accountant’s workday is largely spent on manually linking transactions with bank transfers. Why spend valuable time on activities that can be automated? ERPLY Books has a bank reconciliation solution. Thanks to this, transactions can be quickly and conveniently... by Olga Malenda-Vider | Oct 10, 2022 | Integrations
/api/payments/import Response FIELD NAME TYPE DESCRIPTION REQUIRED PaymentImportInfo amount BigDecimal PaymentImportInfo invoiceSum BigDecimal PaymentImportInfo currencyRate BigDecimal PaymentImportInfo vatPercent BigDecimal PaymentImportInfo importValidated... by taavi | Aug 26, 2019 | Settings
Special formats for importing invoices Default importing options are described here in the video. The guide for importing standard invoices can be found here. This tutorial speaks about how to import invoices with custom fields and XLS files. Default CSV file... by taavi | Oct 4, 2018 | Integrations
About a year ago we introduced the Swedbank integration. This has simplified accountants’ everyday work, when it comes to managing purchase and sales invoice payments. Now there is no need to download bank statements or upload payment orders – this step has been...