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Számlázz.hu Integration with easySales

Connect Számlázz.hu to easySales and automate invoice generation, stock synchronization and financial reporting across all your sales channels.

Számlázz.hu is the leading Hungarian online invoicing platform, used by hundreds of thousands of businesses. By connecting with easySales, invoices are automatically generated for each order, with NAV (Hungarian Tax Authority) compliance built in.

Automatically generate invoices in Számlázz.hu for each order, individually or in bulk, without manual intervention

Download invoices in bulk from Számlázz.hu and send them directly to printers for fast processing

Export invoicing data from Számlázz.hu in formats required by your accounting software

Generate fiscal receipts and automatically send invoice information to government authorities through Számlázz.hu

Automatically send invoice notifications to customers with attached documents from Számlázz.hu

Synchronize product stock and prices from Számlázz.hu and automatically update all connected sales channels

Automatically mark invoices as paid based on bank statements or courier cash-on-delivery confirmations

How the integration works

Connect
Configure
Automate
Connect your Számlázz.hu account to easySales
Set up invoice series, templates and automation rules for Számlázz.hu
Invoices are automatically generated, sent and marked as paid for each order
Connect
Connect your Számlázz.hu account to easySales
Configure
Set up invoice series, templates and automation rules for Számlázz.hu
Automate
Invoices are automatically generated, sent and marked as paid for each order

Frequently asked questions about the Számlázz.hu integration

Contact us if you have other questions.

Yes. easySales passes the order data to Számlázz.hu, which generates the fiscal invoice with its own numbering and series, and the finished document is attached back to the order in easySales.

Yes. An automation rule can create the invoice as soon as an order reaches a status you choose, so nobody has to issue them one at a time.

You set a default invoice series per sales channel, so each channel can invoice on its own series, and the VAT comes from the channel's setting or from the order line. Számlázz.hu then applies its own numbering within the series you chose.

No, those are two separate steps. Számlázz.hu generates the invoice document; filing it with a national e-invoicing system is a different connection that you enable if your country requires it.
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