i-Reserve and SnelStart
With the export to SnelStart you transfer your customers as debtors, with their i-Reserve customer number as relation code, and your invoices to your accounts in a single CSV file.
Type: Import/Export · module Export + InvoiceFrom: Bronze
| i-Reserve | SnelStart | |
|---|---|---|
| Customer | goes to | Debtor |
| cust_id | goes to | relatiecode |
| Customer | goes to | Contact |
| Customer | goes to | Address |
| Invoice | goes to | Invoice |
| Invoice line | goes to | Invoice line |
How it works
i-Reserve exports customer and invoice data in a CSV file for SnelStart: customers as debtors, with contact and address, and invoices with their invoice lines. The customer number in i-Reserve becomes the relation code in SnelStart.
What it delivers
You no longer have to transfer invoices and debtors by hand, and they are processed automatically. That saves time and prevents errors, and after every export you have full insight into your financial administration in SnelStart. SnelStart itself is easy to use, even without accounting knowledge.
What you need
For this integration you need SnelStart and the Export and Invoice modules.
Extra options
Settings: you choose the journal, the description and the date format, and you decide how the customer number is built (fixed length with leading zeros, your own prefix). You map VAT codes and articles to those in SnelStart.
How to switch it on
- Switch on the Export and Invoice modules
- In the export settings, choose the journal, the date format and how the customer number is built
- Map VAT codes and articles
- Create the export and read the CSV file into SnelStart
Simply do it yourself, or have it included in the setup.
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