Integration · Tax Authority and invoicing systemsSUMIT keeps issuing. AskPay sorts everything else.
No need to switch invoicing systems. Connect SUMIT 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 SUMIT, 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 from email and WhatsApp and filed by themselves.
Income, expenses and statements of the month in one folder.
How to connect
Settings, API, "Create key". Copy it.
On the Integrations screen, in the SUMIT tile.
Issue in SUMIT 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
SUMITConnected- Key
- sm_••••••••91c4
- Connection
- Active
- Documents recognized this month
- 19
Works together with the apps
Invoices
Incoming payments
Accountant documentsMore connections in this group
Questions about connecting SUMIT
Where do I get the key in SUMIT?
In your SUMIT account: Settings, API, "Create key". Paste it on the connection screen in AskPay.
Does AskPay issue documents in SUMIT?
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 SUMIT in a minute.
Open an account, go to the Integrations screen and click the tile. No credit card.