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KROS Alfa: received documents without retyping, through Digitálna kancelária

FinSuite reads invoices and receipts and sends them to KROS Digitálna kancelária, where ALFA plus picks them up. No API, nothing to install.

ALFA plus has no public API, so FinSuite uses the route KROS itself recommends: every reviewed document goes as a PDF to your KROS Digitálna kancelária, and ALFA plus imports it from there.

You collect documents in one place; FinSuite flags duplicates and unreadable scans before they reach your accountant.

What FinSuite saves

  • the PDF of every reviewed document to the received-invoice inbox in Digitálna kancelária
  • the import in ALFA plus through Digitálna kancelária

How to connect KROS Alfa

  1. Log in to KROS Digitálna kancelária and pick the company.
  2. Open Nastavenia (the gear icon) → Spracovanie dokladov.
  3. Copy the e-mail address for received invoices and paste it here.
  4. In ALFA plus you then load them from Digitálna kancelária.

We send every reviewed document as a PDF to this address. KROS reads it and prepares it for import.

These steps follow the vendor’s official documentation: akademia.kros.sk, www.kros.sk.