How to Integrate Credify with E-invoicing

Steps to Integrate E-Invoicing with Credify

1. Login to your E-Invoicing account.
2. Click on the Profile icon in the top right and select "View Taxpayer Profile".
3. Copy the Registration number to an external file, then scroll down to the bottom of the page, and go to "Representatives".
4. Click on the "ERP" tab, then click on the "+ Register ERP" button.
5. Add "Credify" as the ERP Name, select "3 years" as the client secret expiration, and click "Register".
6. Copy and Paste the Client ID, Client Secret 1, and Client Secret 2 to an external file, mark the Checkbox, and then select Done.
7. In the Credify Connection Page, add your data saved in previous steps and click "Add Connection".