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AI agent for AbaNinja
Swiss invoicing & accounting (AbaNinja)
What an AI employee can do inside AbaNinja, and what it never does. Both columns come from the same code that runs the integration — the catalogue’s two columns, on a page of their own.
Category: Finance & PaymentsConnection: API key
What an AI employee can do in AbaNinja
Each line is an action the connector performs in AbaNinja, with the access you grant it.
- See who owes you money — open & overdue invoices with totals
- Find a customer
- Read an invoice with its lines & VAT
- List supplier bills still to pay
- Read payments
- Draft an invoice (never sends it)
Where it stops
The limits, in the open.
- Invoices are only drafted — never sent, marked sent, booked by hand or paid; sending stays a click in AbaNinja
- Every invoice line needs the VAT rate you state — none is guessed
- Open-item totals read every page or give none; over 10'000 documents per list they are not computed
- No quotes, credit notes, dunning, payments or bank files are created or changed
- Needs a paid AbaNinja plan for the API token
Can you connect it today?
Connect today
The client is live and the credentials are yours to paste or sign in with. Your team acts in it the moment it is connected.
How it works with Entumo
The same three steps as everywhere else — with AbaNinja as one of the tools your team acts in.
Choose the work to hand over
Tell Enti, your AI manager, the outcome you need. He recommends agents from the catalogue, ready for you to add to your team.
Let your team do the legwork
Connect the relevant tools and share your files or instructions. Enti coordinates the agents and keeps the work in one conversation.
Review the result
Get a draft, a file or a completed task. By default, sensitive actions pause for your approval, with the details in front of you.
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Hand off the first task in AbaNinja.
Tell us the work you would give away in AbaNinja. We will say whether Entumo can do it today.
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