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For e-Boekhouden users

e-Boekhouden invoices automatically with AI.

Agentancy recognises purchase invoices with AI at line level and posts them as an entry in e-Boekhouden. You connect with an API key per client administration, created from the accountants' portal. The connection runs in beta: it works, and we connect your first administration together.

Honest up front

The e-Boekhouden connection is beta. We would rather say so up front than have you find out for yourself: the connection works and is being actively developed further, and we keep an extra eye on things until everything runs smoothly.

We connect your first administration together, and the trial is free: 30 days or 100 documents, no credit card.

Scan & recognise for e-Boekhouden

How does scan & recognise work for e-Boekhouden?

You submit invoices and receipts, the AI reads them out at line level and Agentancy posts the result as an entry in the right administration. Three steps:

1. Line-level recognition

The AI reads not just the invoice total, but every line separately: description, amount and VAT. Till receipts and invoices with mixed VAT rates too. E-invoices in UBL format, by email or upload, we read straight in as structured data.

2. Posting as an entry

Agentancy posts the recognised purchase invoice as an entry in e-Boekhouden, with a GL account and VAT code per line. Your chart of accounts and VAT codes come across automatically when you connect.

3. You stay in control

Agentancy parks doubtful cases for a short review in a screen that works entirely from the keyboard. You can save your corrections as a learning rule for the whole firm or for that one administration.

Connection

How do you connect e-Boekhouden to Agentancy?

With an API key per client administration. You create it from the accountants' portal under Koppelingen → Accountant. No migration, no retraining: once connected, your general ledger and VAT codes come across automatically and you can enter your first real invoices the same day.

  • Create an API key in the accountants' portal under Koppelingen → Accountant
  • Connect per client administration, so you never have to move your entire portfolio in one go
  • GL accounts and VAT codes come across automatically
  • We connect your first administration together in a 20-minute call

Entering invoices without retyping

Why automate entering invoices in e-Boekhouden?

Classic scan & recognise software processes around 60% of documents automatically; the rest becomes manual work. Agentancy aims for 99%+ by handling the difficult documents with AI as well: till receipts, invoices with several lines and unknown suppliers. Whatever is left you check in about 30 seconds per parked document.

Curious about the rates? You will find them on the pricing page. All connections, including those with other accounting packages, are on the integrations page. And if you first want to understand where the biggest gain in your process is, read the practical guide to automatic invoice processing.

FAQ

Questions about e-Boekhouden

Yes. Agentancy recognises purchase invoices with AI at line level and posts the recognised purchase invoice as an entry in e-Boekhouden. The connection runs in beta: it works, and we connect your first administration together.
Beta means the connection works and is being actively developed further. We connect your first administration together and keep an extra eye on things until everything runs smoothly. You are not tied to anything: the trial period is free and after that you can cancel monthly.
With an API key per client administration. You create it from the accountants' portal under Koppelingen → Accountant. Your general ledger and VAT codes then come across automatically, so the AI works with your chart of accounts right away.
Agentancy posts the recognised purchase invoice as an entry in the connected administration, with a GL account and VAT per line. You stay in control: Agentancy parks doubtful cases for a short human check instead of simply pushing them through.
No. You can connect e-Boekhouden directly through Totaal, or first run Tandem alongside your current scan & recognise software: Agentancy then only picks up the documents that are left behind there. You can still switch over later, administration by administration.
You start for free: try 30 days or 100 documents, no credit card. After that you pay per active administration according to the tiers on the pricing page, cancellable monthly.

Try Agentancy with your e-Boekhouden administrations.

The connection is beta and we say so honestly. Try 30 days or 100 documents free, no credit card needed. Cancellable monthly.

We connect your first administration together in a 20-minute call. You don't have to work it out on your own.