Upload document into Syrve
How to upload invoices directly into Syrve, eliminating the need for manual imports.
It is possible to upload invoices directly to “Syrve” from “Įvesk.lt” without uploading it by hand.
How does it work?
Transferring invoices to “Syrve” is made easy. Simply click the "Export to Syrve" button and the invoices will be automatically uploaded to “Syrve”. In “Syrve” we will attempt to locate the importing goods. If we are unable to find them, you will see a red exclamation mark with an error message indicating that something went wrong.
You can also select a checkbox to automatically create new goods in “Syrve” if they are not found.
If we cannot find the supplier in “Syrve” we will create it for you.
Get required data to connect with “Syrve”
Before beginning, you need to write an email to Evaldas from the “Straujos” company. Here is the contact information:evaldasr@sps.lt.
If you already possess the following data: URL, Client ID and Client secret, you can skip the 3 step and proceed directly to the paragraph titled "Insert the received information". If you do not have this data, please proceed to the 3 step.
You should mention that you are from Įvesk.lt, provide your company name and request the following data:
URL - to “Syrve API”.
Client ID.
Client secret.
Once you have obtained all the necessary data, you can proceed to the paragraph titled "Insert the received information".
Insert the received information
Go to: https://app.ivesk.lt/export
Press on the “Statistics and party settings”. (Marked in yellow)
Choose “Export settings”.
Select Export format = Syrve.
Enter the received data (URL, client ID, client secret) into the Įvesk.lt system.
If everything went successfully, you should see a "Saved" message at the end.
From now you should be able to use “Syrve” from Įvesk.lt system.