To post invoice bookings directly to an accounting or ERP system, Innovo Invoice can be connected via API, to generate accounting postings.

There are 3 locations from within the location from which you can initiate the integration: 

1. Click on the integrate button available when you edit an invoice in the verification status.

Clicking the Integrate button will bring up the Connect to Accounting Systems pop-up and there you can click on Innovo API.

2. Click on the Settings tab and the Connect to an Accounting System pop-up will appear and there you can click on Innovo API.

3. Click on the Settings tab and click on the integrate link.

The Connect to an Accounting System pop-up will appear and there you can click on  Innovo API.

After connecting with Innovo API, in the General Settings tab you'll see API in the integration field. 

Then click on the API Setup tab, and fill in the Webhook Notification URL for the accounting or ERP system web service endpoint.

If you'd like to know more, or have any further queries, feel free to chat with us in the Messenger or contact us at [email protected].

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