---
title: "SuperFaktúra: received invoices and receipts saved as expenses automatically"
description: "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."
canonical: https://esuite.sk/finsuite/en/integrations/superfaktura
lang: en
updated: 2026-10-28
---

# 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.

Status: saving works today · Market: SK/CZ · Vendor: SuperFaktúra

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

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.

What you need: In SuperFaktúra, the API is part of the Premium plan.

Vendor documentation: https://github.com/superfaktura/docs

Sign-up is open: https://fin.esuite.sk/en/signup (Google, Microsoft or an e-mail code). 30 days and 100 documents free, no credit card.

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HTML: https://esuite.sk/finsuite/en/integrations/superfaktura · Slovenčina: https://esuite.sk/finsuite/sk/integracie/superfaktura.md · Čeština: https://esuite.sk/finsuite/cs/integrace/superfaktura.md · Contact: info@esuite.sk · https://esuite.sk/finsuite/llms.txt