accountancy
E‑invoicing for accountancy

Accounting and bookkeeping firms manage dozens to hundreds of client administrations, each with their own suppliers, customers and invoicing requirements. With the introduction of e-invoicing mandates across Europe, it is increasingly important that a firm can send and receive via Peppol on behalf of its clients. eConnect provides a central platform for exactly that.

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Challenges in this sector

An accounting firm often works with multiple bookkeeping packages side by side. Clients differ in volume, sector and international activity, which means the firm must be able to serve both small businesses and large organisations. With the growing e-invoicing obligations in EU countries, the question arises how to keep clients compliant without setting up a separate solution for each one.

In addition, client administration requires strict separation of invoice flows, audit trails and clear agreements on responsibilities.

How eConnect helps

eConnect provides e-invoicing via Peppol and additional channels for each client individually, while the firm retains central access for monitoring and management. Clients can get started via the invoice portal or through a software integration with their bookkeeping package. For incoming invoices, the IDR (Intelligent Document Recogniser) automates PDF recognition, so that booking proposals land directly in the correct client dossier.

The platform supports international invoicing, which is relevant when clients operate in multiple EU countries.

Getting started

Learn more about software integrations, the invoice portal and the Peppol network. Want to know how eConnect fits your firm and client portfolio? Schedule a meeting; we will look at volumes, bookkeeping packages in use and the desired division of roles between firm and client together.

Want to know how eConnect fits your accounting firm?

Schedule a meeting

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