By integrating with the e-invoicing system, you will be able to track and pay all your invoices in one place.
How to integrate your Swypex with E-invoicing?
- Log in to your E-invoicing portal
- Click on the icon in the top right and select "View Taxpayer Profile"
- Scroll down to the bottom of the page, and then go to "Representatives".
- Go to the "ERP" tab and click on the "+ Register ERP" button.
- Add "Swypex" as the ERP Name, and select "3 year" as the Client Secret expiration and click "Register.”
- Copy the Client ID, Client Secret 1, Client Secret 2, mark the check box, and then select "Done”
- Go to app.swypex.com and login with your email and password
- On the left-hand side, you will find Integrations
- Press on Connect E-invoicing credentials
- Fill in the details below by Copy the Client ID, Client Secret 1, Client Secret 2 and then press on "Connect”
