Download and pair
Install the Connector on the computer that runs your accounting software — usually at your accountant's office. A one-time pairing code links it to eFaktúra.
eFaktúra Connector
Documents straight into Pohoda. Automatically.
The Connector (Konektor) links eFaktúra with your accounting software: it writes documents into Pohoda in real time through the official mServer interface, and prepares files in a watched folder for Omega, Money S3 and MRP. No manual exports, no manual imports.
A Windows applicationdownloaded straight from eFaktúra
How it works
Three steps and you are done.
No manual exports, no files sent by e-mail. The Connector runs in the background and moves documents on its own — posting templates included.
Documents post themselves
Every processed document leaves eFaktúra for your accounting software — instantly into Pohoda through mServer, and as a prepared file in a watched folder for the other systems.
Payments come back
The Connector keeps reading document payments back from Pohoda, so eFaktúra knows what has been paid — no ticking off by hand.
Supported systems
Four systems, one bridge.
Documents processed in eFaktúra end up where your accountant actually posts them — with posting templates wherever the target system supports them.
Pohoda
Real time via mServerThe document appears in Pohoda straight away — through the official mServer interface it passes Pohoda's full business logic, recalculations and validations included. The posting template and VAT breakdown travel with it, and payments are read back into eFaktúra.
KROS Omega
Watched folderThe Connector saves prepared exports into a folder from which Omega imports them — with automatic posting templates and splits at line and cost-centre (branch) level.
Money S3
Cloud API or a folderDocuments can be handed over through the official Money S3 API — with nothing installed anywhere — or through a watched folder. Posting templates and line-level accounts are transferred too.
MRP
Watched folderPrepared export files for MRP in a watched folder. Numbering and posting stay under MRP's own rules, as your accountant has set them.
Security
A safe bridge, not a back door.
Some tools write straight into the accounting software's database — outside the vendor's support and at the risk of corrupting your data. The Connector takes the official route, on principle.
Official interfaces only
We write into Pohoda solely through mServer and into Money S3 through the official API — documents pass the target system's own validations, exactly as if they had been keyed in.
Outbound connection only
The Connector reaches out to eFaktúra itself. Your accountant does not have to open ports, arrange a public IP address or touch the firewall.
Paired with a code
The Connector is linked to a company with a one-time pairing code from the app. Access can be revoked at any time inside eFaktúra.
!
Good to knowNo database writes
We do not write directly into the Pohoda database — deliberately.
The vendor advises against touching the database files and does not support it. mServer is the official way to get a document into Pohoda instantly — with every validation in place and no risk to your accounts.
Questions and answers
Frequently asked questions.
What accountants ask most often about the Connector and document transfers.
A Windows application that links eFaktúra with your accounting software. It runs on the computer where the accounting software is installed — usually at your accountant's office — and transfers documents automatically, with no manual exports and imports.
In real time through mServer, the official Pohoda interface. Each document passes through Pohoda's full business logic, including recalculations and validations, and appears in the program straight away, complete with its posting template and VAT breakdown.
No, and that is deliberate. Writing straight into the database files is outside the vendor's support and risks the integrity of your accounts. We use the official mServer interface exclusively, which processes documents exactly as if a user had entered them.
For KROS Omega and MRP the Connector saves prepared export files into a watched folder, from which the accounting software imports them. Money S3 can additionally be fed straight through its official cloud API — in that case nothing needs to be installed at all.
Yes, everywhere the target system supports them: Omega including line-level and cost-centre splits, Pohoda with the posting template and VAT breakdown, Money S3 with posting templates and accounts on individual lines. MRP numbers and posts documents by its own rules.
With Pohoda, yes — the Connector keeps reading document payments back into eFaktúra, so you can see what has been paid without ticking anything off by hand.
Almost nothing. The Connector only ever opens an outbound connection — no ports to open, no public IP address, no firewall changes. The link is activated with a one-time pairing code and can be revoked at any moment.
Straight from the eFaktúra app: Settings → Accounting sync. That is where you will find the Windows installer and your pairing code.
Let your documents travel by themselves
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