Integrations: where to start
An integration connects your accounting, ERP or invoicing software directly to Maventa. Invoices then move between your software and the e-invoicing networks automatically, without anyone uploading files by hand. Maventa connects to Peppol, Finnish and Nordic bank networks, consumer channels, email and print.
The articles in this section help you find the right instructions and the right contact, whether you use a product that's already integrated or are building one yourself.
Which describes you?
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💼 My accounting or ERP software already uses Maventa |
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| Your software vendor built the connection, so most settings and actions are in your own software. Read The accounting software I'm using is integrated with Maventa 💡 Tip: If something doesn't work as expected, contact your software vendor first. They know how their product uses Maventa and can usually help fastest. |
| 🛠️ I'm a software vendor and want to build an integration |
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| Start with Building an integration with Maventa. It explains the process from first contact to production, and who helps you along the way. Then use Integration topics and where to find instructions to find the instructions for each feature you want to offer. |
| 🔍 I already have an integration and something isn't working |
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Check Solving common integration issues first. Many questions have a quick answer there. Still need help? Read Contacting support about an integration so support can start investigating straight away. |
Articles in this section
- Building an integration with Maventa
- Integration topics and where to find instructions
- Solving common integration issues
- Contacting support about an integration
Technical documentation
The full technical instructions and the API reference are in the Maventa documentation. The articles in this section link to the right pages there.