Integration with Kommo (amoCRM)
User Guide / Integrations / Integration with Kommo (amoCRM)With the help of our integration with Kommo (amoCRM), invoices for payment for your customers (payers) are synchronized.
You can connect the integration directly from your personal account faturare.md.
To do this, go to "Management" > "Extensions" > "Integrations" and in the "CRM and other systems" section select "amoCRM".
After that, the connection page will open, where you need to specify:
- The name of the integration. The name that will be displayed in the list of connected integrations. You can specify any
- Connect for the following channels. Click the box and check the channels for which you want to enable integration
- Then click on Connect.
After that, a new page will open with a connection to the amoCRM system. Click on Continue:
In the pop-up window, you need to log in to your amoCRM account:
Then select an account and allow access to the e-Cont.md application:
After clicking Allow the window closes, wait until the connection page shows the message "Integration connection was successful" (this will take less than a minute).
Everything, the integration is connected and you can return to work in e-Cont.md. Now, at the end of the dialogue in our application, you will receive customer data and correspondence directly to your CRM.
After connecting, the integration will appear in the list of active ones in the "Integration" section, where you can change its settings if necessary and view the request log.