Approved hours become e-Boekhouden invoices

From your workday to e-Boekhouden—no retyping.

You connect with an API token from e-Boekhouden. Half5 then imports your clients and ledger accounts.

1. 1

   Clients and ledger accounts in Half5

   Your team logs hours on customers from e-Boekhouden.

2. 2

   Approve week

   A manager approves or rejects each person's submitted hours. Managers only see registered hours, never anyone's timeline.

3. 3

   Send and book

   You send the invoice yourself. At that moment, it's created in e-Boekhouden.

What the e-Boekhouden integration handles.

e-Boekhouden doesn’t support draft invoices. The draft stays in Half5 until you send it; only then does the invoice get created in e-Boekhouden, with its invoice number.

• Ledger accounts

  Invoice lines are posted to the chart of accounts from your e-Boekhouden setup.

• Clients in sync

  Your team logs hours on customers already in e-Boekhouden. New customers from Half5 are added there.

• Created when you send

  Until you send it, you can still edit or delete the invoice in Half5 without affecting your accounting.

• Hours are never billed twice

  Hours on an invoice are tied to it. If you delete a draft, you choose whether those hours become billable again.

• Moneybird
• WeFact
• Exact Online
• Pipedrive CRM
• Twinfield On request
• King On request
• Visma On request
• SnelStart On request
• Yuki On request
• Minox On request
• Teamleader On request
• QuickBooks On request
• Xero On request
• FreshBooks On request
• Zoho Books On request