Supplier Cards are used in accountancy systems to identify suppliers using a unique code – a Supplier Card, or descriptor. When invitbox exports invoice data this information is required in order to inform Abcom which supplier an invoice relates to.
Invtibox has integrated with Abcom's API which makes the import of Supplier information a seamless process. To import your Supplier information into Invitbox, simply click on the "Import from Abcom" button.
Please note: when you receive an invoice from a new supplier you will need to add the new Supplier in Abcom first, and then "Import from Abcom" again so that you can reference the Supplier within invitbox.