Module · part of Koldwerk
Accounting integrations
Retyping every signed-off work order into Moneybird, SnelStart, Exact or Twinfield by hand — with the risk that the VAT rate or a line ends up slightly different from the work order.
Send a signed-off work order to your accounting package as a draft invoice in one click. Push only — Koldwerk never pulls data back.
BRL 100 and STEK are Dutch national certification schemes — full support today is NL-only. See our honest country-coverage disclosure.
What it does
- Supports Moneybird, SnelStart, Exact and Twinfield — choose which package to connect per workspace.
- Sends a draft invoice, not a final one: you check and send it yourself from your accounting package.
- Provider-generic integration: the same work-order-to-invoice-lines logic as the Debitan integration, only the external API call differs per package.
- One-way only: Koldwerk sends, and never retrieves invoices or payment status back.
Compliant with
NL boekhoud-best-practicesUse cases
How installers use this module day to day
From work order to draft invoice
Work order is signed off. One click on the invoicing page sends it as a draft invoice to the connected accounting package — you send it on from there to the customer.
FAQ
Frequently asked questions
What's the difference with the Debitan integration?
Functionally the same principle (work order → draft invoice, push-only), but this integration is for Moneybird, SnelStart, Exact or Twinfield. Debitan has its own, separate module.
Can I connect multiple accounting packages at once?
No, one provider per workspace. Switching accounting packages means reconnecting via Settings › Accounting integrations.
Does Koldwerk also pull payment statuses back from my accounting package?
No. The integration is deliberately one-way: Koldwerk sends the draft invoice and retrieves nothing afterwards.
Ready to use accounting integrations?
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Create account (NL)