Evoliz invoicing connected to your bookings
Evoliz is the system listed for France in the Kapta FareHarbor form. Prepare a connection between activity bookings and your invoicing workflow, reducing manual data entry.
A workflow defined with your team
- Identifying the customer and booking data needed for invoicing
- Defining when documents should be issued
- Mapping services, amounts and taxes
- Handling changes and cancellations according to available resources
Requirements before activation
We confirm your Evoliz plan, integration access and operational invoicing rules. Document types and automations are agreed before configuration; tax requirements should be validated with your accounting team.
Getting started
Choose Evoliz in the first step and FareHarbor in the second. The Kapta team follows up on your request and confirms the next steps to connect the platforms.
