We offer integration for common bookkeeping software / invoicing systems that are requested by you, the customer.If you miss an integration, please reach out!

Currently integrated programms are:

• Lexoffice
• SevDesk
• Billomat

Lexoffice 🔗

You only need to create your API-Key within Lexoffice and save it in the settings. You can find your API-Key here:

The System will use the “Sammelkunde” if the customer is from Germany, otherwise a new customer will be created during the import process. You can test the connection and the creation of an invoice.

SevDesk 🔗

Create your API Key by navigating to “Einstellungen > Benutzer” and select the user you want to use. This will open a dialog where you can unlock and copy the key.

You also need to create the “Sammelkunde” yourself. Do this by creating a “Kontakt” which has a generic name and copy over the “Knd.-Nr.” into the settings of the Panel.

Billomat 🔗

For Billomat, you need to create an App, which allows a much higher rate-limit than using a traditional API token. This can be easily done, just give it any name and copy over the App-ID and the App-Secret.

You also need to create the “Sammelkunde” manually again. This customer does not need to have any information set except the country, which is Germany. You can assign a different number if you want, just make sure to set it in the settings accordingly.