Upcoming integrations
The connectors announced in the catalogue, what they will bring, how to register your interest and what is already possible in the meantime.
Alongside the connectors that can be used, the integrations catalogue displays those that are announced with the Coming soon state. This page specifies what each one is meant to bring and what you can already do without it. No availability date is guaranteed: priorities depend in particular on the interest expressed by firms.
The announced connectors
| Connector | Category | What it is meant to bring | Planned settings |
|---|---|---|---|
| Codabox | Banking | Automatic delivery of CODA statements and of purchase invoices collected by Codabox | Client ID and client secret of your Codabox contract |
| Codabill | Documents | Automatic collection of supplier invoices from portals and e-mails | API key |
| Magello | Accounting | Exchange of documents and entries with Magello | API key |
| Ponto | Banking | Real-time bank transactions through open banking | None |
These connectors cannot be activated for now. An attempt returns the message "This integration is not available yet".
Registering your interest
- Open the Integrations tab of a company file concerned.
- Turn on the Coming soon filter.
- On the card of the connector, click Notify me.
The button becomes Interest registered and a message confirms: "We will let you know as soon as … is available". Your request is attached to the company file, which lets the NovaFisko team measure the real demand for each connector.
Register your interest on every company file concerned rather than on a single one. The number of company files waiting weighs in the order of development.
What to do in the meantime
Bank statements
Without Codabox or Ponto, statements are imported manually in CODA format:
- from the Bank tab, or
- with the File import connector.
For a company file linked to Novadesko, the CODA statements the company receives in Novadesko already arrive automatically through the synchronisation.
Purchase invoices
Without Codabill, invoices are dropped into the document importer, in batches of at most twenty files, or as a ZIP archive. The importer accepts PDFs, images and electronic invoices in UBL or CII format.
Exchange with other accounting software
Without a dedicated connector, the exchange goes through the exports: books and balances as Excel or CSV, and the full dossier as a ZIP archive. See Books and statements.
Your contract with a provider such as Codabox remains yours. The connector, when it becomes available, will use the credentials of that contract: NovaFisko does not resell the service.
Other planned developments
Beyond the catalogue, several features mentioned in this documentation are flagged as planned. Here they are together.
| Area | Planned feature | Current situation |
|---|---|---|
| Peppol | Issuing invoices from NovaFisko and direct arrival of received invoices in the Documents tab | Registration, transport, catalogue and directory available. Received invoices are dropped into the importer or arrive through Novadesko. |
| Annual accounts | XBRL file for filing with the NBB | Preparatory document as PDF and Excel in the abbreviated or micro model. |
| Tax audit | Standard audit file (SAF-T) | Full dossier with CSV data and fingerprint manifest. |
| File import | Take-over of entries and transactions by CSV file | The CSV file is kept, without transformation. |
| Country packs | Annual accounts model, VAT grids and listings for France and Luxembourg; Netherlands pack | Books, balances, third parties and fixed assets available for France and Luxembourg. |
This table describes development intentions, not commitments. Do not base the organisation of a company file on a feature that has not been delivered yet. Features actually released are announced in the release notes.
Building your own connection
If you have a developer, or if your software vendor is ready to integrate, the public NovaFisko API is already available. In particular, it makes it possible to:
- push an invoice with its PDF into the importer of a company file;
- read the entries, the balances and the general ledger;
- download the full dossier;
- be notified by webhook when a document is imported or an entry is saved.
Access uses an integration token with limited rights, which you create and revoke yourself. See the API overview and the page on authentication.
Suggesting a connector
Is a tool your clients use missing from the catalogue? Write to support, stating the name of the software, the number of company files concerned and the type of data to exchange: documents, bank, entries. These requests feed directly into the roadmap.