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Connecting Alure with eConnect

Connect Alure via connection keys. Enable e-invoicing per contact.

Integration methodConnection keys (Native API)DirectionSendMinimum subscriptionBasicContract requiredNo

With Alure, you can send in 2026 sales invoices via eConnect. The integration works with connection keys and requires you to configure per contact whether they should receive e-invoices.

Before you start
  • An active eConnect account with at least a Basic subscription
  • Administrator access to your Alure environment
  • Your eConnect connection keys (App Key and Secret)
Setting up the integration
Step 1: Create connection keys

Create connection keys in the eConnect platform. Follow the steps in Creating connection keys.

Step 2: Configuration in Alure
  1. Open Alure and go to Instellingen > Configuratiescherm > Extern > E-factureren.
  2. Open Categorie: eConnect.
  3. Enter the connection keys you created in eConnect.

The integration with eConnect is now active.

Step 3: Configure per contact

In Alure, you need to enable per contact that they receive e-invoices via eConnect:

  1. Go to Start > CRM > Alure vandaag and select the contact.

  1. Click the Client tab and open Elektronisch factureren.
  2. Check eConnect and click OK.
  3. Enter a start date for sending e-invoices.
  4. Save the settings.

Tip: Want to switch multiple contacts to eConnect at once? Contact the Alure helpdesk.

Need help with the integration? Contact support.

Set up your integration