How an accounting integration works
The simplest workflow is email import: configure a destination for each company, then forward the original invoice PDF or image. For automation, the invoice can first go through invoice OCR and data extraction.
After extraction, Slikaj Račun can validate totals, VAT, IBAN and other key fields. Low-confidence documents are moved to a review queue instead of being sent downstream blindly.
Three delivery models
1. Original invoice by email
Forward the original PDF or image to the configured accounting or bookkeeping import address.
2. UBL 2.1 or eSLOG 2.0
Use approved OCR data in a structured XML workflow for systems that accept UBL or eSLOG documents.
3. JSON API
Send approved structured invoice data to your own ERP or integration endpoint over HTTPS.
Multi-company workflow for accounting firms
Accounting firms can manage multiple client companies under one user account. Each company can have its own destination and delivery configuration, while bulk-uploaded invoices remain individually traceable.
Frequently asked questions
What is an accounting software integration?
It connects invoice capture and approved invoice data with the accounting workflow you already use. The delivery can be the original PDF by email, a UBL/eSLOG XML file or structured JSON through an API.
Do I need to replace my accounting software?
No. Slikaj Račun complements the system you already use for bookkeeping and invoicing.
Does Slikaj Račun perform invoice OCR itself?
Yes. With AI OCR enabled, Slikaj Račun extracts invoice fields from PDFs or images, validates key values and sends uncertain documents to review before structured delivery.
Can accounting firms manage multiple companies?
Yes. Higher plans support multiple companies under one user account with separate destinations and delivery settings.
Are UBL and eSLOG supported?
Yes. Approved invoice data can be used in UBL 2.1 or eSLOG 2.0 XML workflows, as well as JSON API delivery.