Opening Beheer bedrijf with Bedrijfsgegevens in Komas
Digipoort tab in Komas
Entering connection keys and Bedrijfs-ID on the Digipoort tab
Opening Inkoopfacturen eConnect via Financiële programma's
Retrieving invoices with Actualiseren
Contact card with Factuurgegevens in Komas
Setting sending method and Chamber of Commerce number per contact
Connecting Komas with eConnect

Connect Komas via connection keys. Sending method configurable per contact.

Integration methodConnection keys (Native API)DirectionSend + ReceiveMinimum subscriptionBasicContract requiredNo

With Komas, you send and receive in 2026 e-invoices via eConnect. The integration works via connection keys and you can configure the sending method per contact.

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: Configuration in Komas
  1. Select the company via Bedrijfsselectie.
  2. Go to Beheer bedrijf > 4113 Bedrijfsgegevens.
  3. Go to the Digipoort tab.
  4. Enter the connection keys.
  5. Fill in the Bedrijfs-ID (found in the eConnect platform under Organizations).
Step 3: Receive invoices

Go to Financiële programma's > 1204 Inkoopfacturen eConnect. Click Actualiseren to retrieve new invoices.

Step 4: Set sending method per contact
  1. Go to the contact card and open Factuurgegevens.
  2. Set the desired sending method.
  3. For electronic sending, a valid receiving address is required. Enter the Chamber of Commerce number under Algemeen.
  4. When sending to the Dutch government: use the OIN number, preceded by "NL:OIN:".

Need help with the integration? Contact support.

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