Get started with Sirvoy and e-conomic in ContaVoy
This guide will help you set up the integration between Sirvoy and e-conomic via ContaVoy.
Follow the guide step by step to connect your systems, configure the integration and verify that data is transferred correctly, before you activate automatic runs.
If you want to learn more about the integration functionality, you may start with our overview of Sirvoy and e-conomic in ContaVoy.
How the integration works
When Sirvoy sends booking events to ContaVoy, then the integration is able to:
Create invoice or invoice entries in e-conomic based on the bookings in Sirvoy.
Handle payments on corresponding invoices or invoice entries.
Handle credit notes related to changes or cancellations.
Create and update customers in e-conomic from Sirvoy.
Create products in e-conomic from Sirvoy.
Provide actionable list of errors, allowing you to investigate and retry any failed transfers.
The actual functionality depends on your preferences and configuration.
Before you start
Make sure that:
You have access to Sirvoy.
You have access to your company's e-conomic account, and that your e-conomic agreement allows adding third-party apps and integrations.
You have created a login for ContaVoy. (If you haven't already, please sign up here: https://app.contavoy.com)
You have decided which financial accounts to use for the data from Sirvoy.
You have decided whether payments should be imported from Sirvoy or a payment acquirer such as Stripe or Nets.
Step 1 – Select the systems to connect
Sign in to ContaVoy.
Select Sirvoy as source system
Select e-conomic as target system
Click Save and continue.
Great, you are ready to connect Sirvoy
