Form of integration

Sync Snelstart with your billing software | Data Merge Finance

Prepare the Snelstart configuration with Data Merge Finance in Belgium, France or Europe: prerequisites, accounting framework and Shift documentation.

Why connect Snelstart with Data Merge Finance?

Prepare the Snelstart configuration with Data Merge Finance in Belgium, France or Europe: prerequisites, accounting framework and Shift documentation.

This connection is for SMEs, trustees and growing structures that use Snelstart as software and want to transmit reliable data to their accounting environment in Belgium, France or in a cross-border context.

The most frequent searches around this page focus on specific needs such as Zoho Books + Snelstart, Odoo + Snelstart or Teamleader + Snelstart. Behind these requests, the objective remains the same: to connect invoicing, VAT, third parties and entries without manual retrieving.

  • 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.

The technical documentation below then details the prerequisites, configuration steps and control points to properly integrate Snelstart into your Data Merge Finance feed.

Full Snelstart Configuration

đź›  PREPARATION

  1. Generate an API Key for your connection to Snelstart.

    • Go to SnelStart Web and log in with your login details.

    • In the overview panel on the left, click on the "Koppelingen" fabric.

    • Find the relevant card for you: this is the fabric of the software partner you want to link with. [TEMPORARY: Select the "SnelStart inHandel" card]

    • Select Set link.

    • Copy this key – You will have to enter this key into the Client key field during the connection step.

koppelingssleutel ophalen API

⚡️ CONNECTION

Step 1: Choose a name for your connection.

Step 2: Enter the "Client key"

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

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.

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