Import bank files
Available
You download a statement from your bank and import it as CAMT.053, MT940 or CSV. An overlapping period adds nothing twice.
Integrations
What works now, and what has been prepared.
For each integration you see where it stands. Available means you can use it today. Prepared means the software is set up for it, but the integration only works once the contract or certificate it needs is in place.
Available
What you can use today.
Open standards and files used by banks, accountants and the Dutch tax authority.
Create and import e-invoices
Available
You turn a sales invoice into an e-invoice as a UBL file. A UBL file you receive is imported: supplier, amounts and VAT are then filled in.
SEPA payment file
Available
You collect open bills in one payment file and upload it at your bank. You approve the payment itself at your bank.
XML Audit File Financial
Available
You export the complete books as an audit file, the format accountants and the Dutch tax authority use.
CSV export
Available
You download every list as a CSV file, which opens in Excel or another spreadsheet program.
REST API and webhooks
Available
With a token per administration you connect your web shop, till or own software. Webhooks send a message for new invoices and payments.
Prepared
Activated with a contract or certificate.
These integrations depend on a party outside us. We give no date as long as that agreement is not in place. Each one says how you do it in the meantime.
Automatic bank connection (PSD2)
Prepared
Bank transactions that arrive without a file. Until then you import a statement file from your bank.
Needed for activation: A contract with a PSD2 account information provider.
VAT return directly through Digipoort
Prepared
Filing the return with the Dutch tax authority from within the software. Until then you copy the calculated amounts into Mijn Belastingdienst Zakelijk.
Needed for activation: A PKIoverheid certificate.
Sending and receiving over the Peppol network
Prepared
E-invoices that reach your customer directly and arrive from your supplier. Until then you create and import UBL files.
Needed for activation: A connection to a Peppol access point.
iDEAL payment link on invoices
Prepared
A link on the invoice that lets your customer pay at once. Until then your customer pays by bank transfer and the payment finds its invoice when you import your bank.
Needed for activation: A contract with a payment provider (Mollie or Stripe).
Look up Chamber of Commerce details
Prepared
Filling in a contact's company details from its Chamber of Commerce (KvK) number. Until then you enter the details yourself.
Needed for activation: An agreement for access to the Chamber of Commerce data.
Invoice recognition (OCR/AI)
Prepared
Reading amounts, VAT and supplier from a PDF or photo. Until then you enter those details yourself; an e-invoice (UBL) is already read automatically.
Needed for activation: A contract with a recognition service.
Your figures are yours.
Take them wherever you like: as an audit file for your accountant, as CSV or through the API.
More about export and APITell us what you need.
Tell us which bank, web shop or till you work with. Then we know which integration matters to you.
Get in touchYou can start with a file from your bank
Import your first statement.
Create a free account, download a statement from your bank and see how payments find their invoice.
