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
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.