Form of integration

Synchroniser e-Boekhouden avec votre logiciel de facturation | Data Merge Finance

Prepare the configuration of e-Boekhouden with Data Merge Finance in Belgium, France or Europe: prerequisites, accounting framing and Shift documentation.

Pourquoi connecter e-Boekhouden avec Data Merge Finance ?

Prepare the configuration of e-Boekhouden with Data Merge Finance in Belgium, France or Europe: prerequisites, accounting framing and Shift documentation.

Cette connexion s’adresse aux PME, fiduciaires et structures en croissance qui utilisent e-Boekhouden comme logiciel et veulent transmettre des données fiables vers leur environnement comptable en Belgique, en France ou dans un contexte transfrontalier.

Les recherches les plus fréquentes autour de cette page portent sur des besoins concrets comme Zoho Books + e-Boekhouden, Odoo + e-Boekhouden ou Teamleader + e-Boekhouden. Derrière ces requêtes, l’objectif reste le même : connecter la facturation, la TVA, les tiers et les écritures sans ressaisie manuelle.

  • Synchronised data: sales invoices, purchases, credit notes, third parties, VAT, newspapers and useful items according to the selected framing.
  • Expected benefits: less double encoding, fewer closing corrections and better continuity between management and accounting.
  • Setting up: a few days of framing and validation on your priority cases, then a gradual and controlled production.

La documentation technique ci-dessous détaille ensuite les prérequis, les étapes de configuration et les points de contrôle pour intégrer e-Boekhouden proprement dans votre flux Data Merge Finance.

Configuration complète de e-Boekhouden

🚨 PREQUESTS

API Token in e-Boekhouden – To connect, you first need to generate an API token in your e-Boekhouden account. The steps to do this are outlined below in the Preparation section.

🛠 PREPARATION

  • Log in to your e-Boekhouden account.

  • Navigate to the e-Boekhouden API token management page:

    image.png

    • Go to Beheer in the top menu.

    • In the left sidebar, under Inrichting, select Koppelingen.

    • In the API section, find e-Boekhouden API and click Verder.

  • Click Toevoegen to create a new API token.

image.png

  • Set up the key and save

image.png

Give your API token a name, COPY THE TOKEN and save it.

Important: The token is displayed only once, so make sure to save it immediately. Otherwise, you will need to generate a new token.

You do not need to set an end date for the token. We recommend leaving this blank.

️ CONNECTION

Step 1: Choose a name for your connection. (If the connection name field is not visible, simply skip this step and continue.

image.png

Step 2: Select the country

image.png

Step 3: Click "Connect" to complete the connection.

image.png

Do you have any doubts about the configuration of this software?

Contact us to validate the prerequisites, the accounting framing and the points of attention before placing in production in Belgium or France.

EnglishenEnglishEnglish