In short: Connect sevDesk once with your API token, confirm the account Scandora finds, then upload scanned receipts and invoices to sevDesk as vouchers. Voucher export is coming soon on the Business / DATEV plan and is not available in this version yet.
What you need
- A sevDesk account.
- Your sevDesk API token — find it in sevDesk under your user settings (Settings → User → API token).
Step 1 — Connect with your API token
- In Scandora, go to Settings → Integrations and choose Connect sevDesk.
- Paste your sevDesk API token and continue. Scandora verifies the token against sevDesk.
Step 2 — Confirm your account
Scandora shows the sevDesk user the token resolves to, so you can confirm you connected the right account before anything is saved. Accept it to complete the connection; the token is only stored once you confirm.
Send a voucher
- Open a scanned document in your history.
- Use the Send to accounting action and choose sevDesk.
- Scandora uploads the document to sevDesk as a voucher.
Good to know
- Your API token is stored securely for the connected profile; disconnect at any time in Integrations.
- Check the voucher in sevDesk after sending — you remain responsible for the booking.