Opening Autopilot on the eConnect platform
Selecting SnelStart as software package
Overview of available integrations in the Autopilot
Redirect to the SnelStart login page
Logging in with your SnelStart account
Authorising the integration with eConnect
Selecting administration for the integration
Confirming the integration with the selected administration
Overview of the integration settings
Confirmation that the integration is active
Autopilot dashboard with active SnelStart integration
Receiving a purchase invoice in SnelStart via the Autopilot
Viewing a booking suggestion in SnelStart
Connect SnelStart with eConnect

Connect SnelStart via the Autopilot for automatic import of purchase invoices.

Integration methodAutopilotDirectionReceive (purchase)Minimum subscriptionBasicContract requiredNo

You connect SnelStart with eConnect in 2026 via the Autopilot. Purchase invoices received via Peppol or other channels at eConnect are automatically forwarded to your SnelStart administration. The Autopilot offers booking suggestions, so you only need to verify and approve invoices.

Before you start
  • An active eConnect account with at least a Basic subscription
  • Administrator access to your SnelStart environment
  • The SnelStart administration must be online (a local administration cannot be connected)
  • Any existing integrations with other e-invoicing services must first be disconnected
Setting up the integration
Step 1: Open Autopilot
  1. Log in to platform.econnect.eu.
  2. Go to your organisation and open the Autopilot app.
  3. Select SnelStart as your software package.

Step 2: Log in to SnelStart
  1. Click Connect. You are redirected to the SnelStart login page.
  2. Log in with your SnelStart account.
  3. Authorise the integration with eConnect.

Step 3: Connect administration
  1. Select the administration you want to connect.
  2. Confirm the integration.

Step 4: Activate integration

After confirmation, the Autopilot is immediately active. You will see a confirmation on screen.

Receiving invoices

Purchase invoices received via eConnect are automatically forwarded to your SnelStart administration:

  1. The invoice arrives at eConnect (via Peppol, email or the Email Receiver).
  2. The Autopilot forwards the invoice to your SnelStart administration.
  3. SnelStart offers a booking suggestion based on the invoice data.
  4. You verify the suggestion and approve the invoice.

Important notes
  • The SnelStart administration must be online. A local administration cannot be connected via the Autopilot.
  • Disconnect existing integrations with other e-invoicing services before activating the Autopilot. If the old integration remains active, invoices may be processed twice.
  • Process all pending documents via the old route before switching to the Autopilot.
  • The Autopilot works per administration. If you have multiple administrations, set up the Autopilot per administration separately.
Frequently asked questions
Can I connect a local SnelStart administration via the Autopilot?

No, the SnelStart administration must be online to be connected via the Autopilot. A local administration cannot be connected. Contact SnelStart if you want to move your administration to the cloud.

Can I also send sales invoices via SnelStart and eConnect?

The Autopilot integration with SnelStart is focused on automatically receiving and booking purchase invoices. For sending sales invoices from SnelStart an additional route is needed. Request this via your account manager.

What if I already use another e-invoicing service with SnelStart?

First disconnect the existing integration with the other e-invoicing service before activating the Autopilot. Also process all pending documents via the old route. If the old integration remains active, invoices may be processed twice.

Want to know more about automatic booking suggestions? Read how the Autopilot works.

Start the integration