Moj eRacun: Setting Up Your Integration

Moj eRačun: Setting Up Your Integration

Introduction



The Matters.Cloud + Moj eRačun integration is available to all Moj eRačun subscribers and allows users to:
  1. Export Invoices from Matters.Cloud to create Invoices in Moj eRačun.
  2. Export Credit Notes from Matters.Cloud to create Credit Notes in Moj eRačun.
The following diagram displays the key information flows between the applications:


Pre-requisites

Matters.Cloud + Moj eRačun requires the following:
  1. A license of either Standard or Advanced edition of Matters.Cloud.
  2. A Moj eRačun licence for each entity you plan to connect.
  3. A Matters.Cloud account with System Administrator access.

Connecting Matters.Cloud with Moj E-racun

Step 1: Access The Integrations Portal

The integrations portal allows you to configure integrations with common cloud-based platform.

To access the portal simply select Setup > Integrations and locate the following tile:



Step 2: Connect To Moj eRačun

Click the Connect button on the Moj eRačun tile and the following form will be displayed:


Enter your Username, Password, Company Id, Company Business Unit (Optional) and Software ID for Moj e-Račun and click Submit.

Configure Integration Settings

Step 1: Enable Export PDF

You have the option to use the Matters.Cloud PDF format for invoices and credit notes in Moj e-Račun by enabling Export PDF via Integrations > Moj e-Račun tile > Settings. Once enabled, click Submit.


Info
Note: We recommend enabling this feature to ensure that the client receives the invoice exactly as it appears in Matters.Cloud when delivered through the e‑invoicing platform. If you choose to disable this feature, the system will still send a PDF generated by Moj eRačun alongside the official XML document.

Configure Tax Type Mapping

To enable the publishing of eInvoices from Matters.Cloud to Moj e-Račun, you need to set up the mapping between tax rates in Matters.Cloud and tax types in Moj e-Račun.

Step 1: Map Tax Types

Navigate to Setup > Invoices > Tax types and follow these steps:
  1. Select the Tax type you want to create a mapping for and open it for editing by clicking on the Tax type name.
  2. Select the Tax rate you want to map to Moj e-Račun and click the Edit button.
  3. Select the appropriate Tax type from Moj e-Račun and click the Submit button.
The following provides an example:


Info
Note: It's important to map all Tax rates, including any exempt or zero rates to ensure that all e-invoices will be catered for when being published to Moj e-Račun.

Contacting MER Support

Further information on using Moj e-Račun is available from the Moj e-Račun Support Site:


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