More than 100 integrations with financial software. From Exact Online and AFAS to Unit4 and SnelStart. Set up once and you send and receive e-invoices from your own accounting environment.
Connect once, invoice automatically
After setting up the integration, your invoices automatically flow via Peppol. Invoices you create in your software go directly via the Peppol network. Incoming e-invoices appear automatically in your accounting system.
The software integration connects your financial software with the eConnect platform. After the one-time configuration, everything works automatically in both directions.
Sending: invoices you create in your accounting software are automatically picked up by eConnect and sent via Peppol. The platform checks whether the recipient is registered on Peppol and automatically selects the best route.
Receiving: e-invoices arriving via Peppol or other channels are automatically converted to the format your software expects and appear directly in your accounting system. Debtors and creditors are created or matched automatically.
eConnect offers integrations with Exact Online, Exact Globe, AFAS, Unit4 (Coda and Business World), Twinfield, SnelStart, AccountView, Yuki, Microsoft Dynamics 365 Business Central, SAP, Oracle and Visma, among others. In addition, there are industry-specific integrations for construction (Admicom, BouwVision, 4PS), staffing (OTYS, Connexys) and housing associations (Tobias AX, Dynamics Empire).
The full list of supported software packages is available in the integrations database.
Software vendors who want to offer their own e-invoicing functionality can use the eConnect REST API. The API provides full access to all platform functionality: sending and receiving invoices, processing documents, managing Peppol registrations and retrieving status messages.
The API documentation is available in our developer docs. eConnect also offers a white-label option that allows software vendors to offer the platform under their own brand to their customers.
eConnect has active integrations with more than 100 financial software packages. The most commonly used are Exact Online, Exact Globe, AFAS, Unit4 (Coda and Business World), Twinfield, SnelStart, AccountView, Yuki, Microsoft Dynamics 365 Business Central, SAP and Oracle. In addition, there are industry-specific integrations for construction (Admicom, BouwVision, 4PS), staffing (OTYS, Connexys) and housing associations (Tobias AX, Dynamics Empire).
Is your package not listed? Then there are two options. The first is a direct integration via the eConnect REST API, which allows you to send and receive invoices from virtually any system. The second is the free invoice portal, which lets you start immediately while a custom integration is being developed.
For most standard integrations, the configuration is completed within a day. The process consists of creating the connection in the eConnect platform, configuring the settings in your accounting software and testing a trial invoice. eConnect provides guides and support for the configuration.
For enterprise integrations via the API or with complex system landscapes (multiple administrations, custom transformations, specific message flows), the implementation can take several weeks. In that case, eConnect offers a guided implementation programme. After configuration, the integration works automatically, without manual intervention.
Yes, the eConnect REST API provides full access to all platform functionality. You can send and receive invoices, have documents processed by the IDR, manage Peppol registrations, retrieve status messages and obtain booking proposals. The API uses standard REST principles with JSON messages and OAuth 2.0 authentication.
The API documentation is fully available in our developer docs and includes examples, reference documentation and a sandbox environment for testing. For software vendors, eConnect also offers a white-label option, allowing you to offer the platform under your own brand to your customers. This makes it particularly attractive for software vendors who want to add e-invoicing to their own product.
Yes, all software integrations work in both directions. For sending, invoices you create in your accounting software are automatically picked up and sent via Peppol. For receiving, incoming e-invoices are automatically converted to the format your software expects and placed directly in your accounting system.
Debtors and creditors are automatically created or matched with existing relations in your software. For most packages, automatic processing of credit notes and synchronisation of payment statuses is also available. After the one-time configuration, you no longer need to take any manual actions: you simply work in your own software and eConnect handles the e-invoicing in the background.
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See also: E-invoicing · Invoice processing · API documentation