How do I set up the NAV connection?
In Team Settings → Integrations, under NAV credentials, enter the NAV Online Invoice technical user's login, password and signing key plus the company tax number, then click Save.
The connection needs a NAV Online Invoice technical user, which you create on the NAV Online Invoice site (onlineszamla.nav.gov.hu). Give it the Invoice Management and Invoice Query permissions.
- Open Team Settings from the company menu at the top right, then the Integrations tab.
- Under NAV credentials fill in Login, Password, Signing Key and Tax Id.
- Switch on what you want to use:
- Validate Hungarian tax numbers via NAV
- Auto-fill company data from NAV
- Synchronize invoices from NAV
- Reconcile existing invoices with NAV data
- Click Save, then use Check to see whether the connection works.
Only the company owner or an administrator can change these settings. The system only reads data from NAV: it does not submit invoices to NAV.