API for accountants

Your client folder — updates itself.

Accountant for 30+ clients? Our API syncs every client’s invoices straight into your workflow — Hashavshevet, Priority or any other system.

What you can do with the API

Automatic invoice sync. Every invoice issued for your client flows automatically into your folder — no asking, no waiting.
Periodic export to Hashavshevet / Priority / SAP / NetSuite. Every client, every supplier, every expense — categorised and flagged for VAT claims.
Automatic monthly reports. Total expenses, total claimable VAT and your VAT return categorisation.
Client invitations. Send invite links to your clients — they connect a card in 90 seconds and sync into your account automatically.

Getting started

Our API is REST + Webhooks. Authentication via OAuth 2.0. Full documentation in OpenAPI 3.1.

POST /v1/invoices
Authorization: Bearer <token>
Accept: application/json

# Returns paginated invoices for all your linked clients
# Includes: vendor info, VAT amount, category, signed PDF URL

Pricing

During Early Access the API is free for accountants.

To request an API key: eliyarozental@gmail.com