The most important thing we need in order to register you as a user of SEF Link is the API key.
If you don’t link your company’s API Key to your SEF Link account, the Android app won’t work.
The application is made in such a way that the API key is entered only once during registration, and after that users can send all incoming and outgoing documents through their phone, as well as manage them (accept, reject, send to bookkeeper, etc.).
There are three ways to get your API key:
- On the e-faktura website
- You can ask your accountant to forward it to you if he manages your invoices
- You can contact us by phone at:
– 062 315 300
– 062 315 100
How to get the API key on the e-faktura website:
- Go to www.efaktura.mfin.gov.rs/login and click on eInvoices.
- Log in to your account with the help of your electronic certificate.
- Click on Settings
- Click on API Management
- Copy and paste your API Key for authentication into the white field in the SEF LINK application.
- Authentication Key or API Key looks like this:
Illustrated explanation:
1. When you open the e-invoice dashboard, click on Settings on the left
2. After that, select API management.
A new window will open with the API key or Authentication Key.
3. If the Authentication Key field is empty, click Generate Key.
4. The authentication key is your API key.
5. The last step is to activate your API Key on the slider, and it’s very important that the API status is set to Active so that all your invoices from SEF will be loaded into the SEF Link application.
6. Copy the API key and save it somewhere so that you can enter it later into the application.
- Open the SEF LINK application and in the upper left corner click on the three dashes to open the Dashboard.
Click on the Settings icon in the lower right corner.
Paste the API Key, which you previously saved, into the empty field and click the Change API Key button.
