Sync invoices, quotes and contacts between Filmo and Holded from your workflows. Connect the account with an API key and Filmo sends your validated documents, keeps contacts up to date and records payments between the two.
Send validated invoices, credit notes and confirmed quotes to Holded, and supplier invoices as purchases, linked so none is duplicated. If an invoice is voided in Filmo, void it in Holded too; Holded may refuse if it has payments.
“Template: Send validated invoices to Holded”
Each contact exists once in Holded: Filmo reuses the linked one, adopts the one with the same tax ID, email or name, or creates it. Changes to its details can be sent later.
Send the collections you record in Filmo to their invoice in Holded, and record in Filmo the payments Holded reports. Workflows can also start when an invoice or a supplier invoice is paid in Holded.
In Holded, create an API key.
In Filmo, open Integrations, choose Holded and paste the key.
Use the Holded steps or templates in your workflows.
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