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Being finished with the vendor

Money S4 / S5: received invoices and receipts as expenses, without retyping

FinSuite reads the supplier, amounts and VAT from invoices and receipts and writes them to Money S4 / S5 through the S5 API on your server. The connection is being finished with the vendor.

Received invoices and receipts usually get retyped into Money S4 / S5 by hand. FinSuite reads them, you check the details next to the preview, and the expense is written to Money S4 / S5 through the S5 API on your server.

Saving to Money S4 / S5 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 Money S4 / S5

  1. In Money open Administrace → Výměna dat → API → Klíče API → Generovat.
  2. Fill in Výchozí uživatel — their rights (API role) decide what FinSuite may write.
  3. Copy the Client ID, Client Secret and the server address the API runs on.

These steps follow the vendor’s official documentation: developer.moneyerp.com, help.moneyerp.com.