Rivilė sync and accounting exports
Invoices to Rivilė every night, payments back on Business. B1, Centas and Finvalda exports and the i.SAF XML.
Quick readWatch the preview
In this topic · 6 of 7
| Connection | What moves | Plan |
|---|---|---|
| Rivilė | Issued documents go to Rivilė every night; on Business, payments your accountant records there come back | Team (one way) · Business (two-way) |
| B1, Centas, Finvalda | Exports in the format each program imports | Business |
| i.SAF | The XML export for the VAT register | Business |
| Accountant access | A read-only role that sees every invoice, payment and reverse-charge note | Business |
- 01Open Settings → Accounting and choose Rivilė.
- 02Enter the connection details your accountant gives you and run the first sync; documents issued so far are sent.
- 03From then on the sync runs every night. The accountant sees the same numbers you do.
Was this helpful?
Related
Still stuck?
A person answers within one working day.
Lithuanian or English, from someone who has quoted jobs. No ticket numbers, no bots.