Data flows in by itself. No exports.
Administy pulls data from your invoicing system automatically: no manual exports or copying. It works alongside the software you already use.
This is how it is today. This is how it can be.
Every month you export invoices to a spreadsheet, and the data is out of date before you finish stitching it together.
Invoices, payment statuses and transactions are in Administy straight away, in both directions.
The module in the Administy Panel.
A view with sample data.
Everything you need.
- 01
Two-way synchronisation
Sales and cost invoices, goods and services, and payment statuses synchronise in both directions.
- 02
Invoicing systems
Comarch Betterfly, iFirma, inFakt, Fakturownia, SaldeoSMART, wFirma, Firmino and Stripe.
- 03
KSeF and your own system
The National e-Invoicing System (KSeF) and the company’s own invoicing system.
- 04
API and webhooks
Larger integrations with any system through the API and webhooks, with alerts on Slack too.
Three steps. Then it runs on its own.
- 1
You choose the system
You point to your invoicing software, KSeF or your own system.
- 2
You connect the account
You paste an API key or authorise the connection. Read-only, if you prefer.
- 3
First synchronisation
Administy pulls the invoice history and starts the analysis straight away.
One module. The whole system.
Integrations belongs to the “Data and integrations” area and uses the same data as the other 24 modules. You switch it on when you need it.
Check whether this module is right for you.
The audit calculates what your current processes cost you and points out the areas you are not covering that carry risk. You do it yourself, with no meeting with us.
Let’s talk about what’s weighing on you today.
This meeting is a diagnosis, not a sales pitch. You tell us what challenge and what business case your company is facing today: liquidity, receivables, costs or profitability. Together we name the causes and check what can be put in order. We will show the system if it turns out to be needed.