For Go North travels, a DK accounting plugin has been developed and added to the reservation system Jambix.
This plugin exports invoices from Jambix through Webdav to the DK accounting system.
Invoices are annotated with DK specific codes to facilitate a correct link inside DK. Partly the annotation is generated automatically, the other part is done during the workflow when customer files are created in Jambix.
DK plugin added to Jambix and activated for customer
Manual export of 1 invoice
Verification of an exported invoice