Erli + Fakturownia
Issue invoices automatically from Erli orders in Fakturownia. No retyping and no coding, five minutes to set up, ready for KSeF.
What you get
Automatic invoicing for the Erli + Fakturownia pairing
Erli orders in real time
Every new Erli order reaches NavyFlame at once and generates an invoice automatically, with no manual export.
Invoices, proformas and corrections in Fakturownia
NavyFlame issues the right document type in Fakturownia based on the status of the order.
An invoice in seconds
Every paid order creates an invoice automatically, with nothing retyped by hand.
Correct VAT and buyer details
We carry the line items, the VAT rates and the buyer's details (including the NIP tax number for companies) straight off the order.
Mapping and rules
Adjust the numbering, VAT rates, templates and rules, so the invoice looks exactly the way you want.
Monitoring and retries
A panel with the sync history, alerts on errors and automatic retries of failed attempts.
How do I connect Erli to Fakturownia?
Connect your Erli account
Generate an API key in the Erli seller panel and paste it into NavyFlame. No OAuth, one key is enough.
Connect Fakturownia
Generate an API token in Fakturownia and link the account to NavyFlame.
Set your invoicing rules
Configure field mapping, numbering, VAT rates and the document template once, and it works from then on.
Switch the automation on
Activate the integration, and from now on every Erli order creates an invoice in Fakturownia automatically.
Why this integration?
Erli is a growing Polish marketplace, and NavyFlame pulls orders from it through the API in real time, with a simple key and no OAuth. Fakturownia is a popular online invoicing system handling VAT invoices, proformas and corrections, and NavyFlame feeds it the data from your orders. NavyFlame joins the two sides: it pulls orders from Erli and issues invoices in Fakturownia, with no manual export and no programming.
Frequently asked questions
In NavyFlame you connect your Erli store and your Fakturownia account, set the invoicing rules and switch the automation on. From that moment every Erli order creates an invoice in Fakturownia. Setup takes about 5 minutes.
Generate an API key in the Erli seller panel and paste it into NavyFlame. You set the connection up in a few minutes, with no developer.
Yes. Beyond orders and invoices, NavyFlame updates stock and prices on Erli and exports the product catalogue.
VAT invoices, proformas and corrections. NavyFlame picks the document type from the rules and the status of the order.
Yes. Fakturownia supports KSeF, and NavyFlame passes on the data an e-invoice needs.