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Connecting SnelStart with eConnect

Connect SnelStart via the Autopilot for automatic import of purchase invoices.

Integration methodAutopilotDirectionReceive (purchase)Minimum subscriptionBasicContract requiredNo

You connect SnelStart in 2026 with eConnect via the Autopilot. Purchase invoices received via Peppol or other channels at eConnect are automatically forwarded to your SnelStart administration. The Autopilot provides posting suggestions, so you only need to review and approve invoices.

Before you start
  • An active eConnect account with at least a Basic subscription
  • Administrator access to your SnelStart environment
  • The SnelStart administration must be online (a local administration cannot be connected)
  • Any existing integrations with other e-invoicing services must be disconnected first
Setting up the integration
Step 1: Open Autopilot
  1. Log in to platform.econnect.eu.
  2. Go to your organization and open the Autopilot app.
  3. Select SnelStart as the software package.

Step 2: Sign in to SnelStart
  1. Click Verbinden. You will be redirected to the SnelStart login page.
  2. Sign in with your SnelStart account.
  3. Authorize the integration with eConnect.

Step 3: Connect administration
  1. Select the administration you want to connect.
  2. Confirm the integration.

Step 4: Activate the integration

After confirming, the Autopilot becomes immediately active. You will see a confirmation on screen.

Receiving invoices

Purchase invoices received via eConnect are automatically forwarded to your SnelStart administration:

  1. The invoice arrives at eConnect (via Peppol, email or the Email Receiver).
  2. The Autopilot forwards the invoice to your SnelStart administration.
  3. SnelStart provides a posting suggestion based on the invoice details.
  4. You review the suggestion and approve the invoice.

Important notes
  • The SnelStart administration must be online. A local administration cannot be connected via the Autopilot.
  • Disconnect existing integrations with other e-invoicing services before activating the Autopilot. If the old integration remains active, invoices may be processed twice.
  • Process all outstanding documents via the old route before switching to the Autopilot.
  • The Autopilot works per administration. If you have multiple administrations, configure the Autopilot separately for each one.

Want to learn more about automatic posting suggestions? Read how the Autopilot works.

Start the integration