Corys invoices, credit notes, purchase orders and price books now automatically sync to Fergus.

To get your invoices out faster, and cash flowing quicker, follow the setup instructions below or watch our Fergus TradeHub video:

1. To get started, login to your Corys Advantage account:

2. Click the ⚙ Settings button and click API Key Manager

3. Enter your user details, and select Fergus as your Solution Provider

4. Click the green Generate a new API Key button

5. Click OK on the verification message

6. Copy the generated key and paste it into Fergus ⚙ Settings > Corys

Congratulations, your Corys account is now in sync with Fergus!

Invoices, credit notes, and purchase orders sync every five minutes, and price books sync and update once a month.


If your invoices are not syncing or your purchase orders are not going through, make sure you've set the supplier name to Corys in ⚙ Settings > Price Books:

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