Documentation Index
Fetch the complete documentation index at: https://docs.etherly.app/llms.txt
Use this file to discover all available pages before exploring further.
Getting Started with Etherly Sync
Setup takes 4 steps and about 10 minutes. Before you begin, make sure you have:- A Hosthub account with at least one active property
- An Elorus account with at least one organization
- API keys for both services
Step 1: Create your account
Go to app.etherly.app/auth/register and sign up. You’ll receive a verification email — click the link and you’ll land directly in the setup wizard.Your account starts with a Free Trial Period of 30 days — unlimited sends, no credit card required.
Step 2: Connect Hosthub
In the setup wizard, select the “Connect Hosthub” step.Find your Hosthub API key
In Hosthub, click on your profile name at the top right, then Settings. At the bottom of the page you will find the API keys settings. Click “Create new API key”, give it any name and Save. Copy the key that will be created.
Enter the key and test the connection
Paste the key in the Hosthub API Key field and click “Test connection”.
Step 3: Connect Elorus
Select the “Connect Elorus” step.Find your Elorus API key
In Elorus, go to Settings (top right, click on your name) → API Settings → “Create new key”. Copy the key that will appear.
Enter the key and Organization ID
Paste the key in the Elorus API Key field. For the Organization ID: in Elorus go to Settings → Organization — the ID appears in the page URL.
Step 4: Configure your first property
Click “Go to Dashboard” and navigate to Properties in the sidebar. Each property needs four settings:| Field | What it is |
|---|---|
| Default Receipts Contact | The customer account in Elorus for receipts |
| Invoices Series | The document numbering series for invoices |
| Category | The category for the Climate Resilience Fee |
| Organization | The Elorus organization that issues the documents |
Sending your first invoice
Once a property is configured, its bookings appear with status READY (green indicator).Find a READY booking
In the Dashboard (Bookings), ready bookings are shown with a green status badge.
Click «Send to Elorus»
Click the “Send to Elorus” button next to the booking, or select multiple for bulk sending.
Congratulations! Your first invoice has been issued in Elorus. If myDATA submission is enabled in your Elorus settings, the document is also forwarded to the tax authority automatically.
What’s next
Property Configuration
Set up contacts, series, and fee categories for each property.
Auto-Invoicing
Enable nightly auto-invoicing for zero manual work.
Understanding Bookings
Learn what each booking status means and how to act on it.
Add Users
Invite colleagues to manage bookings alongside you.