Only full synchronisation of master data is supported.

Adjusted VAT amounts are only transferred to Reeleezee when using VAT code:
“NL, specify VAT amount manually”.

Only files with the following extensions are sent to Reeleezee:
​.pdf, .jpg, .jpeg, .png, .tif, .tiff, .xls, .xlsx

Supplier numbers are not displayed in Zenvoices and cannot be entered.

Posting to sections (rubrics) is not supported.

The transaction description field is not supported by Reeleezee.

Transactions are created as draft entries in Reeleezee by default.
This can be configured per administration via the ‘Reeleezee’ tab in the administration settings: Manage / Organisation/ Companies.

The connection is established using a user account from Reeleezee. We recommend creating a dedicated integration user, with access granted to at least two employees.

If you use two-factor authentication (2FA) to log in to Reeleezee, you must create a webservice integration. See the Reeleezee support article: https://support.reeleezee.nl/s/article/Webservice-koppeling-aanmaken.

Multiple administrations via one accounting software connector: No (each administration requires a separate connection)

Upload transaction document: Yes

Maximum transaction document size: 30 MB

Archive link in transaction: No

G-account support: No

Spread transactions: No

Project support: No

Cost centre / cost unit support: No

Currency support: Yes

Payment reference: No

Enter date in transaction line: No

Financial year / period support: No

Authorisation: Block for payment: No

Authorisation: Update audit report during authorisation: No

Payments: Payment term support: Yes
The due date is determined based on the number of due days in the relation master data.

Purchase to Pay: No