FreshPortal
Post Invoices into Freshportal
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Post Invoices into Freshportal
Last updated
Was this helpful?
Unosof is able to push an invoice into Freshportal, in order that those don't need to get digitalized in FreshPortal as a purchase.
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
Insert in this section, the data in the following fields of Florisoft.
Once a PO gets invoiced in UNOSOF, the PO needs to get mailed out to the customer via the . In there you can . 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.
