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:
1. To get started, login to your Corys Advantage account: https://corysadvantage.co.nz
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
5. 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: