Integration method

Connection keys (Native API)

Direction

Send + Receive

Minimum subscription

Professional

Contract required

You connect Urios in 2026 with eConnect via connection keys. After the integration, you can send sales invoices and receive purchase invoices via Peppol, directly from your Urios environment. The integration is configured via the e-invoicing settings in Urios, where you select eConnect as provider.

Before you start

An active eConnect account with at least a Professional subscription
Administrator access to your Urios environment
Your eConnect connection keys (Key and Secret)

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: Set up eConnect in Urios

Open Urios and go to Instellingen > E-facturatie (or eVerbinding, depending on your Urios version).
Select eVerbinding as provider.
Enter the Key and Secret from the eConnect platform.
Enter the email address of your eConnect account.
Save the settings.

The integration is now active. Sales invoices are automatically sent via eConnect and purchase invoices are retrieved and made available in Urios.

Sending invoices

After the integration, sending is automatic:

Create a sales invoice in Urios and post it.
The invoice is automatically forwarded to eConnect.
eConnect sends the invoice via Peppol to the recipient.
The delivery status is visible in your eConnect Outbox.

Receiving invoices

Purchase invoices received via eConnect are automatically retrieved by Urios:

The invoice arrives at eConnect (via Peppol, email or the Email Receiver).
Urios retrieves the invoice via the API connection.
The invoice appears in your Urios environment, ready for processing.

Tip: An instruction video is available that shows the eConnect integration setup step by step. Contact Urios support to receive the video.

Need help with the integration? Contact support.

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