Integration methods

Three ways to get the supplier's data into the gateway that issues Czech electronic delivery notes in the PDK standard. They differ in the level of integration on the supplier side and in the entry method: automation and semi-automation have the supplier send an input file, while with manual entry the supplier fills the document directly in a web form.

Automation: M2M via API gateway — files submitted automatically from accounting, ERP or middleware. Suitable for regular operation and higher volumes.
Semi-automation: Web form after sign-in — manual upload of a file from the supplier's system. Suitable for occasional sending without ERP integration.
Manual entry: Web form for entering the document item by item. Suitable for low frequency and a small catalog without an in-house system.

How to get started

Pick the integration method that matches your volume and frequency.
For automation and semi-automation prepare an input file in one of the accepted formats. Manual entry needs no file.
Sign up — during onboarding we will set up the endpoint, mapping and delivery to the recipient.