What we need for an estimate
System names and versions, your current workflow, required data and approximate transaction volume. Do not send passwords or access credentials through the form.
Vyvick / Services
monobank integration with your accounting system
Bring bank transactions into your records without re-entering them manually.
Request a task estimate ↗Tell us which system you use, what needs to change and the result you need. We will clarify the details and agree scope, estimated effort and timing before work starts.
What you get
- Statement import through the available API
- Matching payments to documents and customers
- Duplicate prevention and error logging
- Testing against agreed business scenarios
Scope, cost and timing
We estimate an integration after reviewing APIs, data sources and scenarios. Stages, cost, timing and acceptance checks are agreed before work begins. Licences and external services are separate; ongoing support is agreed separately.
How we start
Describe the task → clarify constraints → agree a proposal → implement and verify the result.
Related projects
05 / Finance
Banking data directly in BAS
A custom API exchange with monobank and PUMB brings banking transactions into the accounting system.
Project details ↗
11 / Finance
A payroll file ready for bank import
An external routine creates a DBF file from a UTP payroll statement, checks employee details and saves user settings.
Project details ↗Vyvick / ENGINEERING
From a task to a verified result
- 01
Analyse
Review the workflow, systems and constraints.
- 02
Agree
Define data, exchange directions, scope and estimate.
- 03
Develop
Implement and check against agreed examples.
- 04
Deploy
Deliver the result and agree ongoing support.
NEXT STEP
Discuss your task
Describe your current system, task and intended result. We will agree the scope and prepare a proposal.
[email protected]Contact us on Telegram ↗Vyvick Engineering on Telegram ↗