Paraşüt Integration
Automatic flow from order to e-invoice
Paraşüt is a bookkeeping and e-invoice solution widely used by SMEs. When connected to Fladrio you can automate invoicing for orders and eliminate re-entering customer and product data into accounting by hand.
What you can do
- ✓Automatic e-invoice / e-archive after orders
- ✓Customer cards transferred to accounting
- ✓Product and VAT rate matching
- ✓Invoice number written to the order
- ✓Connection test and on / off toggle
Setup steps
- 1
Complete e-invoice / e-archive settings in your Paraşüt account.
- 2
Obtain Paraşüt API access credentials.
- 3
In Fladrio admin Accounting & e-Invoice select Paraşüt.
- 4
Enter credentials and test the connection.
- 5
Match product VAT rates and enable automatic invoicing.
What you need to start
- •Active Paraşüt subscription
- •e-Invoice / e-Archive taxpayer status or private integrator agreement
Please note
Before enabling automatic invoicing, we recommend manual checks on a few orders; a VAT rate mismatch affects all invoices.
Frequently asked questions
Must every order be invoiced automatically?
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No. You can turn off automatic issuance and create invoices only for selected orders.
What happens to the invoice on a return?
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For returns / cancellations the related document is created on the Paraşüt side. The process is clarified during setup based on your accounting flow.
Related integrations in Accounting & e-invoice
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Let's set up Paraşüt together
On the demo call we map your existing accounts and migration plan together.