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This functionality allows nBanks to integrate ERP's, Saftboard and entities such as: Finance Portal, Bank of Portugal, Social Security Direct, E-invoice and Property Management.
Go to Group Settings at the top of the page.
Select the Additional Modules area.
Select the desired country.
Choose the module you want to integrate.
Select the Company to which you want to add this integration.
Click on Integrate.
Enter your access credentials for the entity you want to aggregate.
Click on Integrate.
And that's it! You can now consult the aggregated information in your nBanks account, in the Global Position section.
