eConnect platform menu with Email Receiver selected
Email Receiver with New sender option
Save document dialog with fields for document name and description
Send screen with Peppol network selection and recipient identification
Connect e-boekhouden.nl with eConnect

Connect e-boekhouden.nl via the Email Receiver. Invoices are queued as draft invoices for Peppol delivery.

Integration methodEmail Receiver (Trusted Sender)DirectionSendMinimum subscriptionBasicContract requiredNo

Connect e-boekhouden.nl with eConnect using the Email Receiver. Invoices are emailed to eConnect and queued as draft invoices on the platform, ready to send via Peppol.

Setting up the connection
  1. Create an eConnect account and activate your organisation.
  2. Set your subscription to at least Basic.
  3. In the eConnect platform, go to Email Receiver in the left menu.

  1. Click New sender and create a trusted email sender for Draft invoices.

  1. Share the generated email address with e-boekhouden.nl or configure it in your package settings.

After the connection is set up, invoices sent from e-boekhouden.nl to the eConnect address are queued as draft invoices. You give the invoice a name and description when saving.

You then review the invoice and send it via Peppol. When sending, you select the network and recipient by KVK number, VAT number or OINO.

Note: Using the Email Receiver is not free and is charged against your transaction credit. Ensure you have sufficient credit.

Frequently asked questions
Can I also receive purchase invoices via eConnect with e-boekhouden.nl?

No, the Email Receiver integration is only available for sending sales invoices. Invoices are queued as draft invoices on the eConnect platform, where you review and send them via Peppol.

What does it cost to send invoices via the Email Receiver?

Using the Email Receiver is charged against your transaction credit on the eConnect platform. Make sure you have sufficient credit before sending invoices. The exact costs depend on your subscription.

What if my invoices don't appear as drafts on the platform?

Check that the trusted sender email address is correctly configured and that the sender address matches what you have set up in the platform. Also make sure e-boekhouden.nl is sending invoices to the correct eConnect email address.

Need help with the connection? Contact support.

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