From Money S3 to ABRA Flexi
Upload an export and we convert your documents automatically — with the totals checked to the cent, and the analysis and preview free of charge.
Swapping Money S3 for ABRA Flexi? The converter turns the XML export from Money S3 into a Flexi XML import — invoices, credit notes, partners and the VAT breakdown match the source to the cent. You run the import in Flexi via Tools → Import from XML.
- Issued and received invoices, credit notes, debit notes, proforma invoices and cash documents all transfer — with their line items, the partner address book and the VAT breakdown to the cent.
- Journal entries and posting templates go into the XLSX check report only — the ABRA Flexi import cannot carry accounting entries, so you set them up in the target system by hand.
- The output is checked back against the source the moment the conversion finishes: if even a single cent in the control totals were off, the conversion stops instead of silently losing data.
Three steps to a finished file.
- 1
Upload the export from Money S3
Drag the file (an XML export from Money S3) into the converter or pick it from your computer.
- 2
Check the free analysis
You see document counts, control totals and warnings — with no sign-up.
- 3
Download the output for ABRA Flexi
A preview of the first 10 documents is always free; the full output after logging in or for a one-off €19.
Frequently asked questions
How do I convert documents from Money S3 to ABRA Flexi?
Upload the XML export from Money S3 to the converter and you get the analysis and a preview of the first 10 documents in the ABRA Flexi XML format free of charge. The full output is available once you log in, or with a one-off €19 payment.
Do journal entries transfer when converting from Money S3 to ABRA Flexi?
Journal entries and posting templates are not written into the ABRA Flexi import directly — you will find them in the XLSX check report and add them by hand in the target system.
Move your books without retyping them
Convert your documents between accounting systems, then keep invoicing in eFaktúra — with a certified Peppol Access Point behind it.