E-invoicing from Komas

eConnect and KOMAS have been working together since 2017. By now many customers, small and large, are convinced of the many benefits of receiving procurement invoices electronically. The fast processing saves time and money. Want to get started?

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Benefits of e-invoicing in komas

send sales invoices securely via peppol

Sales invoices are sent via the secure Peppol network. This ensures that these actually reach the right recipient.

What is Peppol?

Easy receiving & processing of purchase invoices

Purchase invoices are automatically read into records. Checking, approving and entering, it's done in no time.

automatically from pdf to e-invoice

The OCR+ functionality automatically converts pdf invoices into e-invoices. Nice and easy!

More about OCR

use your own familiar software

By linking eConnect to your software package, the entire functionality of your own software is available to you. No extra tools, but rather integrated as much as possible.

no hassle with different invoice formats

When sending your e-invoices, we check which format the recipient can process immediately and without errors. We take care of the transformation to the right format, so you don't have to worry about this.

About xml transformation (URL)

About xml transformation

convenient motor vehicle tax scheme

Receive all motor vehicle tax assessments on one e-invoice. The total amount of the invoice will be collected in one amount."

What do our users say?

❝ Fast processing of purchase invoices saves time and money!❞

About Komas

KOMAS is a programme that enables financial accounting in a very friendly way.

The programme has been developed entirely from administrative practice by professional programme developers. Many years of cooperation between Adviesburo Remmerswaal, an accounting firm in The Hague, and Automatiseringsburo Nicogram BV, an independent software house in Nieuw-Lekkerland, has led to the development of a comprehensive programme, suitable for processing the simplest to the most complicated administration.

Related pages

Automatic responses
Automatic responses
An efficient process of acceptance, validation, and processing of invoices contributes to accurate financial data, timely payments, and streamlined administration. Want to know more?
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supplier onboarding
supplier onboarding
Activating as many suppliers as possible in the shortest possible time, with the aim of receiving e-invoices from them, is also called onboarding. eConnect has a solution with WeConnect® that fits every organisation!
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eScanner app
eScanner app
Take a photo of a receipt or paper invoice, and we will ensure automatic processing in the administration.
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Booking proposals
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Booking purchase invoices requires knowledge. We have combined human and machine knowledge in a powerful booking robot, which always makes a booking proposal based on this knowledge.
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Scan and recognise (OCR)
Scan and recognise (OCR)
Receive and process e-invoices automatically and flawlessly in your financial software, and also process all other documents, such as PDF invoices, expense reports, and receipts. 100% e-invoices in one day!
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xml transformation
xml transformation
The number of e-invoice formats is increasing. There are industry-specific formats, but each country also has its own requirements. With eConnect, this is not a problem!
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invoice processing
invoice processing
Purchase and sales invoices on paper, as PDF, or e-invoice: with our solution for digital invoices, you process them automatically in all connected software.
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