InvoicesSee how it works
RevoSpend
UyumsoftInvoicing

If your provider is Uyumsoft, let invoices come in on their own.

Pulling e-invoices received through Uyumsoft into RevoSpend is queued on request. The flow sits behind the same adapter interface as the Nilvera connection; the only difference is the door the document comes through.

All integrations
What flows
RevoSpendUyumsoft
  • Incoming documentsfrom Uyumsoft to RevoSpendReceived e-invoices
  • Tax fieldsfrom Uyumsoft to RevoSpendTax base, rate and VAT
  • Supplierfrom Uyumsoft to RevoSpendSender tax ID and legal name

What it does, and where it stops.

  • Requests set the order

    The Uyumsoft connection is not in the first release. If you use it, tell us: the number of companies asking decides what comes first, and we tell you that week where it stands.

  • VAT comes from the document

    When the document arrives, tax base, rate and amount are recorded as the invoice states them, and the estimate read from a receipt is checked against it. A difference is flagged, never quietly corrected.

  • Credit notes keep history intact

    A credit note does not overwrite the earlier record; it is added as a new document linked to the expense, and the two are read together.

Setup, in three steps.

  1. 01

    Pick your provider

    Choose your e-invoicing provider from the connections list in Settings. Only a company admin can set up a connection.

  2. 02

    Grant access

    Confirm the connection with the access details from your provider's panel. You see which document types will come through at this step.

  3. 03

    Documents arrive on their own

    From then on, incoming invoices are pulled in and matched to their spend. You choose the date to start from.

The access we ask for, and nothing more.

On the Uyumsoft side, the access we will ask for is limited to listing and reading incoming documents. No call that issues, responds to or cancels a document is planned.

About integrations

If you cannot find an answer here, write to us — we reply the same day.

Get in touch

Each connection is set up once: you grant access, the chart of accounts and tax codes are read, and the mapping is done once. The label on each card shows its status; for those available on request we plan the scope together.

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