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SuperFaktúra: received invoices and receipts saved as expenses automatically

FinSuite reads an invoice or receipt and saves it to SuperFaktúra as an expense with its PDF. Connect with an API key in two minutes.

SuperFaktúra is great for issuing invoices, but most companies still retype the invoices they receive: supplier, company ID, dates, tax base, VAT, payment reference. FinSuite does it for you.

Upload or snap a document, FinSuite reads it, you check the details next to the preview, and one click saves it in SuperFaktúra as an expense with the PDF attached. Works with superfaktura.sk and superfaktura.cz.

What FinSuite saves

  • the expense with supplier, dates, amounts and the VAT breakdown by rate
  • the PDF or photo as the expense attachment
  • the payment, once you match it with the bank

How to connect SuperFaktúra

  1. Log in to SuperFaktúra as an administrator.
  2. Open Nástroje (Tools) → API.
  3. Copy the e-mail and API key. If you have several companies, you’ll pick one next.

These steps follow the vendor’s official documentation: github.com.