Customers and ledger accounts stay aligned while finance controls when hours are invoiced.
e-Boekhouden customer data and ledger accounts become available inside Half5 while project and customer time tracking stays familiar.
The integration is designed for manual sending: finance reviews the invoice and decides when approved hours move into e-Boekhouden.
Half5 keeps the operational source visible, while finance stays in control of the moment approved hours enter the administration.
Users register work against the right customer while finance keeps the ledger route predictable.
Submitted hours, exceptions and ledger choices stay visible before the invoice is prepared.
The integration supports a deliberate final check for teams that do not want automatic sending.
Before the start, it is clear which hours create revenue, what stays personal and which systems may use approved data only.
The raw timeline stays personal; only submitted hours move forward.
Exceptions and customer context are visible before invoicing pressure starts.
Approved hours arrive as data an invoice can rely on.
Systems and agents receive only data the organization is allowed to use.
e-Boekhouden is strongest for teams that want customer sync, ledger control and manual sending in one reviewed route.
Ledger accounts for invoice lines keep hours landing in the right place in the administration.
Invoices are sent when administration is ready. Half5 keeps the source hours and approval status attached.
Contacts and project context stay available for the people registering time, reducing wrong customer bookings.
Missing links and synchronization issues are visible before they become invoice corrections.
Approved hours, customer data and ledger choices stay visible before finance sends work to e-Boekhouden.
Half5 turns approved hours into invoice lines and keeps ledger selection part of the review before sending.
Teams work from the same customer data while finance keeps the accounting system as the administrative source.
Accounting packages, CRMs and agents become powerful once they can use the same approved hours.
Live integrations can join the time process immediately. If your system is missing, we first look where approved hours can most quickly create revenue, reduce corrections or speed up invoicing.
Contacts, projects, ledger accounts and invoices
Customers, draft invoices and sending
Customers, ledger accounts and manual sending
Contacts, draft invoices and OAuth setup
For larger administrations that want approved hours in finance
For teams that want to keep their existing King administration
Accounting or ERP route for bigger finance teams
Invoice route for companies already working in SnelStart
For administrations where accountants and teams share invoice work
Practical bookkeeping link for approved hours and customers
Connect calls, deals and customer context to billable work
CRM, projects and customer work around the same invoice route
If a system is missing, we decide together which team starts, which approved data may move on and when the integration pays for itself.