With Komas, you send and receive in 2026 e-invoices via eConnect. The integration works via connection keys and you can configure the sending method per contact.
Step 1: Create connection keys
Create connection keys in the eConnect platform. Follow the steps in Creating connection keys.
Step 2: Configuration in Komas
- Select the company via Bedrijfsselectie.
- Go to Beheer bedrijf > 4113 Bedrijfsgegevens.
Opening Beheer bedrijf with Bedrijfsgegevens in Komas
- Go to the Digipoort tab.
- Enter the connection keys.
- Fill in the Bedrijfs-ID (found in the eConnect platform under Organizations).
Entering connection keys and Bedrijfs-ID on the Digipoort tab
Step 3: Receive invoices
Go to Financiële programma's > 1204 Inkoopfacturen eConnect. Click Actualiseren to retrieve new invoices.
Opening Inkoopfacturen eConnect via Financiële programma's
Retrieving invoices with Actualiseren
Step 4: Set sending method per contact
- Go to the contact card and open Factuurgegevens.
Contact card with Factuurgegevens in Komas
- Set the desired sending method.
- For electronic sending, a valid receiving address is required. Enter the Chamber of Commerce number under Algemeen.
- When sending to the Dutch government: use the OIN number, preceded by "NL:OIN:".
Setting sending method and Chamber of Commerce number per contact