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How does the Okimia and Sellsy integration work?

Okimia integrates with Sellsy to retrieve your customer and supplier billing data, allowing you to use both tools seamlessly.

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Written by Support Okimia

The Sellsy integration allows you to enrich your Okimia interface by pulling in your customer and supplier billing data.

To set up the connection with Sellsy, please follow the steps below:

  1. In your Okimia account, click on the avatar icon in the top-right corner, then select Integrations.

  2. Click on + Add an Integration.

  3. Select Sellsy, then click Confirm.
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  4. In your Sellsy account, generate an API key (the procedure is described here in Sellsy's support centre).

  5. Return to your Okimia account, paste the API key you previously copied, then click Confirm.

  6. Select the data you wish to import from Sellsy, then click Synchronise Data.

    Note:

    • 401 corresponds to supplier invoices

    • 411 corresponds to customer invoices
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  7. Once the synchronisation is complete, click View My Dashboard.
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  8. Navigate to the Due Dates tab to view all your imported invoices.

  9. On the Dashboard, switch to the table view to assess the impact of these invoices on your Okimia cash flow forecast. The green bar indicates that invoices are present.

Should you require any assistance, please do not hesitate to contact our support team :
​📞 01 76 50 33 88

📧 [email protected]
​📝 contact us via the chat


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