We were wondering if it’s possible to POST reconciliation data through API to the template of an individual account entry in a specific period (e.g. Workflow ‘Werkdossier’: Period 12/2018: 240000 MEUBILAIR). Could someone help me out?
If you could send me an e-mail at api@silverfin.com, I can send you a use case document which describes every method required to successfully implement such a project in your system.