You connect Twinfield in 2026 with eConnect via the Email Receiver. Sales invoices are sent by email from Twinfield to eConnect and set up as draft invoices, after which you can send them via Peppol. For receiving purchase invoices, use the Basecone integration; Twinfield and Basecone work together for automatic delivery.

1. Create an eConnect account and activate your organization.
2. Set your subscription to at least Basic.
3. Create a trusted email sender for Conceptfacturen.
4. Share the generated email address with your Twinfield configuration or set it up in your package.
5. Send invoices from Twinfield to the eConnect address; they will be set up as draft invoices on the platform.

For receiving purchase invoices, a separate Basecone integration is needed. Basecone automatically delivers invoices to your administration. See Connecting Basecone with eConnect for the setup.

Need help with the integration? Contact support.

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