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Connecting Komas with eConnect

Connect Komas via connection keys. Sending method configurable per contact.

Integration methodConnection keys (Native API)DirectionSend + ReceiveMinimum subscriptionBasicContract requiredNo

With Komas, you send and receive in 2026 e-invoices via eConnect. The integration works via connection keys and you can configure the sending method per contact.

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 Komas
  1. Select the company via Bedrijfsselectie.
  2. Go to Beheer bedrijf > 4113 Bedrijfsgegevens.
  3. Go to the Digipoort tab.
  4. Enter the connection keys.
  5. Fill in the Bedrijfs-ID (found in the eConnect platform under Organizations).
Step 3: Receive invoices

Go to Financiële programma's > 1204 Inkoopfacturen eConnect. Click Actualiseren to retrieve new invoices.

Step 4: Set sending method per contact
  1. Go to the contact card and open Factuurgegevens.
  2. Set the desired sending method.
  3. For electronic sending, a valid receiving address is required. Enter the Chamber of Commerce number under Algemeen.
  4. When sending to the Dutch government: use the OIN number, preceded by "NL:OIN:".

Need help with the integration? Contact support.

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