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

Before connecting the provider, set the desired invoice format:

1. Go to the Bedrijfsinstellingen and open the Facturatie tab.
2. At Formaat factuurgegevens, choose the desired format:
   • Standaard: regular invoice format
   • UBL: detailed per invoice line
   • UBL - gegroepeerd per BTW code: invoice lines summarized per VAT rate

The grouped format is useful if your recipients process invoices automatically based on VAT code. The detailed format is suitable if the recipient wants to see all individual invoice lines.

1. In the Bedrijfsinstellingen, go to the Digitale provider tab.
2. Select eVerbinding as provider.
3. Enter the Key and Secret from the eConnect platform.
4. Enter the email address of your eConnect account.

Per customer, set the sending method to the digital provider:

1. Open the customer card and go to the Facturatie tab.
2. Set Verzendwijze facturen to Digitale provider.

After the integration, sending invoices works as follows:

1. Create a sales invoice in QicsMilestones as usual.
2. Upon finalizing, the invoice is automatically submitted via eConnect.
3. eConnect sends the invoice via Peppol to the recipient.
4. The delivery status is visible in your eConnect Outbox.

Tip: Remember to set the sending method to Digitale provider for each customer. Customers for whom this is not configured will not be sent via eConnect.