Learn how to integrate your accounting system (e.g., Saldeo, InFakt, Comarch Optima, InsERT) with Sparados to automatically receive invoices and receipts via email. Step-by-step guide for setup and configuration.

In the Sparados system, we have introduced a new feature: the ability to download a transaction confirmation for any transaction with the status "Cleared". The receipt is available both in the admin panel and in the web application. Below, you’ll find a step-by-step guide on how to download it.Generating a confirmation in the admin panel1. Log in to the Sparados admin panel2. Go to the "Transaction History" tab3. Search for the transaction you’re interested in4. Click the thr