Integration · Tax Authority and invoicing systemsEZcount keeps issuing. AskPay sorts everything else.
Connect EZcount with one key, and your documents are recognized and kept next to the right payment. Supplier invoices come in by themselves, and the accountant folder fills up.
What the connection gives you
Create a key in EZcount, paste it into AskPay, and the connection is live.
Every document the business issued is kept next to the payment it describes.
Invoices from suppliers are collected and filed by themselves.
Income, expenses and statements of the month in one folder.
How to connect
Account settings, API key. Copy it.
On the Integrations screen, in the EZcount tile.
Issue in EZcount like always, and AskPay sorts payments and suppliers.
What happens by itself after connecting
These things run in the background once you have connected. An action that costs credits shows how many before it runs.
- Recognizes the business's documents
- Files supplier invoices into the right month
- Prepares the accountant folder
How it looks on the Integrations screen
EZcountConnected- Key
- ez_••••••••5d10
- Connection
- Active
- Documents recognized this month
- 8
Works together with the apps
Invoices
Incoming payments
Accountant documentsMore connections in this group
Questions about connecting EZcount
Where do I get the key in EZcount?
In the EZcount account settings, under API key. Paste it on the connection screen in AskPay.
Does AskPay issue documents in EZcount?
Today the connection is used to recognize documents and keep them next to payments. Want automatic issuing? Write to us and we will build it.
Is my key safe?
Yes. Stored encrypted server-side, never shown again, used only for this connection.
Connect EZcount in a minute.
Open an account, go to the Integrations screen and click the tile. No credit card.