# FreshPortal

Unosof is able to push an invoice into Freshportal, in order that those don't need to get digitalized in FreshPortal as a purchase.

## Setup FreshPortal Integration

Require to FreshPortal \
1\) a URL address to post to\
2\) a username\
3\) a pasword

Once that information is given, go to Accounting administration: index.cfm?event=LocalSalesTax.Form

<figure><img src="/files/ZngUo1oP0b2fS2DaeMv4" alt=""><figcaption><p>Provider ID's</p></figcaption></figure>

Insert in this section, the data in the following fields of Florisoft.

<figure><img src="/files/5M9HoSEpjkLFSzbTsQXL" alt=""><figcaption><p>Freshportal input fields.</p></figcaption></figure>

## FreshPortal Posting Verification

Once a PO gets invoiced in UNOSOF, the PO needs to get mailed out to the customer via the [Multisent Email Module](/customers/customer-service/email-multiple-invoices.md). In there you can [verify if the posting got executed successfully or not](/customers/customer-service/email-multiple-invoices.md#freshportal-posting-verification). If FreshPortal states they didnt receive it, and UNOSOF did shown responce message RESPONSE: {"success":1}, please let FreshPortal contact UNOSOF to see how we can solve that between both parties. But, it's a fact, that FreshPortal did received the data correctly. However UNOSOF is always willing to help improving anything we can do on our end to help FreshPortal.&#x20;


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