Exporting invoices from the system into a spreadsheet

The scenario signs into the e-invoicing system itself, pulls the invoices for your date range and files them into a ready Compression.

  • Every invoice for the period in one file
  • Signing in handled automatically
  • Number, date, counterparty, amount in columns
  • No exporting them one by one
Set it up for yourselfScriptera

How it works

To move data from Compression to automatically, use a ready-made scenario — no manual exports.

  1. Starts when: When clicking 'Test workflow'
  2. Then: ⚙️ Config
  3. Then: Get Public Key
  4. Then: Get Challenge
  5. Then: Encrypt Token
  6. Then: Init Auth
  7. Then: Wait 2s
  8. Then: Check Auth Status
  9. Then: Redeem Token
  10. Then: Query Invoices
  11. Then: Extract Invoices
  12. Then: Format for Spreadsheet
  13. Then: Write XLSX
  14. Then: Close Session

You can launch this integration in Scriptera: describe the task in plain words — the scenario is built, launched and monitored for you.

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