In this article, we discuss the pairing of Striktly Expenses with SD Worx's Finbox platform.
- Click here to log in to the SD Worx platform .
- Under Applications, click on Finbox.
- Next, search for your customer files.
- Select the customer and click "activate e-Send".
- Under Invoices, enter the information below:
- File format = PDF
- Platform = Striktly
- E-mail: enter your personal Lyanthe/Expenses e-mail here.
Leave the accounting documents parameters on the right side of the page blank!
- Switch the slider to active, then click save.
- From now on, all invoices from Finbox will be automatically transferred to Striktly Expenses!
