Integration with the Moj-eRačun service allows you to send and digitally sign invoices in electronic form directly from Rentlio. Below is a detailed guide for setting up the integration and sending the eRačun.
Activation of Moj-eRačun integration
To enable eRačun to be sent through Rentlio, follow these steps:
Open Integrations screen on Rentlio;
Select the E-RAČUN tab;
Activate the integration and add the required data
All the necessary data for integration are available through the Moj-eRačun service, and you can request them at the following link: Request data.
Setting up a payment method
After entering the data and activating the Moj-eRačun integration, it is necessary to:
1. Go to Settings → Payment methods;
2. Set the parameters for the transaction method of payment;
3. Fill in the required information and save the changes
Sending eRačun through Rentlio
In order to enable the sending of eRačun to business entities, it is necessary to select the option for sending eRačun in the settings of each company.
The process of sending the eRačun
You send an eRačun by opening the list of invoices, clicking on the three dots next to the invoice you want to send and selecting the Send to eRačun option.
Monitoring the status of sent invoices
After sending, the invoice list gets a new column for eRačun status.
You can expand each sent eRačun to see all status changes in chronological order.
Also, in the invoices list, you can filter eRačun invoices by status, which makes it easier to view and manage them.