With e-boekhouden.nl, you send in 2026 sales invoices via eConnect using the Email Receiver. Invoices are sent by email to eConnect and set up as draft invoices on the platform, after which they can be sent via Peppol.

1. Create an eConnect account and activate your organization.
2. Set your subscription to at least Basic.
3. In the eConnect platform, go to Email Receiver in the left menu.

4. Click Nieuwe afzender and create a trusted email sender for Conceptfacturen.

5. Share the generated email address with e-boekhouden.nl or configure it in your package.

After setting up the integration, invoices sent from e-boekhouden.nl to the eConnect address are set up as draft invoices. You give the invoice a name and description when saving.

Then you review the invoice and send it via Peppol. When sending, you choose the network and recipient based on Chamber of Commerce number, VAT number or OINO.

Note: Using the Email Receiver is not free and is charged against your transaction credit. Make sure you have sufficient credit.

Need help with the integration? Contact support.

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