Installing the Add-on
The add-on can be downloaded from our website: Add-ons - ABRA Flexi (flexibee.eu) and can be used in both the ABRA Flexi desktop application and the web interface.
For the new feature to appear in the application, you need to either fully close and reopen Flexi, or simply navigate away via Company - Select Company and return to the relevant company.
How Does the Add-on Work?
The "How to Import ISDOC Issued Invoices" add-on allows you to import issued e-invoices in ISDOC format.
The standard Flexi functionality only supports exporting issued e-invoices in ISDOC format. With this advanced parameter, you also have the ability to import issued e-invoices in ISDOC format — for example, from another external system.
Once the add-on is activated, you will find the option in the export / import menu (the arrows icon). Importing an electronic issued invoice can only be initiated this way.
The add-on is available for Premium plans. It is available in the cloud and for company servers (with a public IP address).
After launching, the first step of the ISDOC invoice import wizard will appear:
Enter or select the electronic invoice file (typically with the .isdoc extension) and click the Next button.
If you do not want to import the invoice, you can click the Previous button to return to the first step and select a different file, or click Cancel to exit the wizard entirely. If the details are correct and you wish to import the invoice, select the Document Type, Accounting Operation Type, and proceed by clicking Next. The final step of the wizard will display the import result and, if applicable, the number of the imported document.
ISDOC PDF Format
ABRA Flexi supports electronic invoices in ISDOC.PDF format (an ISDOC document embedded in a PDF file):
All PDF invoice outputs that are not list-type include an embedded ISDOC by default
A PDF file with an embedded ISDOC can be used to import invoices from ISDOC