360Ksiegowosc.pl: invoices from orders without manual invoicing
360Ksiegowosc.pl is an online accounting system from the Merit Aktiva family owned by the Visma group. NavyFlame connects to it through the official API and issues invoices from orders automatically. The rollout is at an early stage: the integration is available to the first test customers.
- 28 days free
- Set up in 5 minutes
- Cancel whenever you want
Online accounting system
360Ksiegowosc.pl is the Polish edition of Merit Aktiva, a system from the Visma group. You run your books online while sales documents are created from NavyFlame orders.
Connection through the official API
The integration talks to the system with an ApiId identifier and API key pair from the 360Ksiegowosc.pl API settings. The key signs requests and is stored encrypted.
Invoices from orders automatically
Orders from your connected channels end up as invoices issued in 360Ksiegowosc.pl, following rules you set once.
Receipts for retail sales
The integration scope also covers receipts, so the document matches the kind of sale: an invoice for a company, a receipt for a retail buyer.
One panel for many channels
Allegro, marketplaces, your online store and manual sales: you handle orders from all channels in one place.
Reports without spreadsheets
Sales and documents from all channels show up in shared reports: revenue, bestsellers and margin.
How to connect 360Ksiegowosc.pl to NavyFlame?
Have a 360Ksiegowosc.pl account
You need an active account at 360ksiegowosc.pl with access to the program API settings.
Create an ApiId and API key pair
In the 360Ksiegowosc.pl program settings create an ApiId identifier and an API key, then paste them into the connector configuration. We keep the key encrypted.
Save the connection in the panel
In the Integrations panel pick 360Ksiegowosc.pl, save the configuration and set your invoicing rules: when a document is created and what it contains.
Issue the first invoice from an order
The integration is available to the first test customers. As part of the rollout we review the first documents and numbering together with you.
Connect every one of your sales channels
Collect orders from every platform you sell on in one panel, and invoices in 360Księgowość will be issued automatically for all of them. One hub instead of logging into several places.
Frequently asked questions
The integration is at an early stage and available to the first test customers. The connection through the official API and automatic invoicing from orders are its foundation, and we keep extending the scope.
It is the Polish edition of Merit Aktiva, an online accounting system owned by the Visma group. You run your books in the browser while NavyFlame delivers sales documents from your channels.
A pair of identifiers, ApiId and API key, from the API settings in 360Ksiegowosc.pl. The key signs requests and we do not store it in the configuration content.
On the NavyFlame side you only pay your plan, from 99,99 PLN net per month, with no limit on orders or products. For using 360Ksiegowosc.pl you pay the vendor according to its price list.
The integration scope covers invoices and receipts from orders plus reading warehouse stock levels. Rollout details are agreed individually with the first test customers.
Invoices from orders straight in 360Ksiegowosc.pl
Set up in 5 minutes.
- 28 days free
- Cancel whenever you want