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Being finished with the vendor

Fakturoid: received invoices and receipts as expenses, without retyping

FinSuite reads the supplier, amounts and VAT from invoices and receipts and writes them to Fakturoid by signing in with Fakturoid (OAuth), no keys to copy. The connection is being finished with the vendor.

Received invoices and receipts usually get retyped into Fakturoid by hand. FinSuite reads them, you check the details next to the preview, and the expense is written to Fakturoid by signing in with Fakturoid (OAuth), no keys to copy.

Saving to Fakturoid is still being finished with the vendor. Reading, review and duplicate warnings work today; when you sign up you see the exact status.

What FinSuite saves

  • the received invoice or expense with supplier, dates, amounts and VAT by rate
  • the document PDF as an attachment where the vendor’s interface allows it
  • the payment once matched with the bank

How to connect Fakturoid

  1. Click “Sign in with Fakturoid”.
  2. Log in to Fakturoid and allow FinSuite access.
  3. You’ll come back here — if you have several accounts, pick the right one.

These steps follow the vendor’s official documentation: www.fakturoid.cz, www.fakturoid.cz.