How do I connect the export interface to sevDesk

With GetMyInvoices , you can **automatically import your documents via the sevdesk interface, so that all your invoices are then available in sevdesk.

Step 1

• Click Profile in the top right corner.
• Select Synchronization from the drop-down menu.
• Click the plus icon in the top right corner.
• In the pop-up window, click Export .

Step 2

• In the search bar, search for sevdesk.
• Click the sevdesk tile.
• Click Next.

Step 3

• You will be redirected to the pushdocs interface.
• Enter the sevdesk API token (Instructions for obtaining an API token ).
• Copy and paste the API token.
• Click Next.

Step 4

• Configure the Advanced Settings in the interface.
• In this example: Enable archiving after successful transfer to sevdesk. The time interval for the export is set to daily by default.

Finalize the export to sevdesk

Set default values

• sevdesk category
• sevdesk cost centers
• sevdesk tax rule

This ensures that incoming invoices are transferred to the defined fields in sevdesk.

Additional settings

• Force synchronization of documents without a company: Invoices without a supplier are also transferred to sevdesk
• Create as draft: Invoices are created as drafts in sevdesk
• Transfer tags: If tags are used in GetMyInvoices, they are also transferred to sevdesk

Please note: The sevdesk category is a required field and must be filled in-depending on the settings you have configured, the invoices will be visible in sevdesk.