Connecting to e-Boekhouden

Using e-Boekhouden.nl? Then connect it to SpinOffice. Invoices you create in SpinOffice are then sent to your accounts with one click. Your bookkeeper takes it from there.

What is transferred?

• The invoice: invoice number, items, amounts and date.
• The contact's details. The contact is created as a relation in e-Boekhouden.

What isn't transferred?

• The payment status doesn't go back from e-Boekhouden to SpinOffice. You keep track of whether an invoice has been paid in SpinOffice with Mark as paid.
• Only invoices are transferred, no other entries.

What do you need?

• An account with e-Boekhouden.nl.
• The invoice module in SpinOffice, set up. Read how: Setting up the invoice module

Connecting in three steps

1. Don't have an e-Boekhouden account yet? Then create one at e-boekhouden.nl.
2. In e-Boekhouden, go to Integraties, create an API key and copy it.
3. In SpinOffice, go to ☰ > Administration > Integrations, choose e-Boekhouden and paste the API key. Click Save.

Transferring invoices

In the Invoices overview, click Export to e-Boekhouden. All new invoices that aren't in e-Boekhouden yet are then sent. Invoices that are already there aren't transferred twice.

Using a different accounting package? At the moment, e-Boekhouden is the only integration.