# 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="https://4099088335-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FBi3aNCeQ0YEBUj1LmkHR%2Fuploads%2FXhQ31b9x19iT1LUW0xu4%2FScreen%20Shot%202023-02-07%20at%2009.28.45.png?alt=media&#x26;token=2b70b85e-ed48-4d92-afd3-d5ce503abab0" alt=""><figcaption><p>Provider ID's</p></figcaption></figure>

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

<figure><img src="https://4099088335-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FBi3aNCeQ0YEBUj1LmkHR%2Fuploads%2FCMPBzPXvocPGbohFIboI%2FScreen%20Shot%202023-02-07%20at%2009.28.36.png?alt=media&#x26;token=c846adc0-ff68-4191-a48a-ccf1e8cb5366" 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](https://manual.unosofbooks.com/customers/customer-service/email-multiple-invoices). In there you can [verify if the posting got executed successfully or not](https://manual.unosofbooks.com/customers/customer-service/email-multiple-invoices#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;