To use Zenvoices with SnelStart, the administration must be hosted online in SnelStart. Please refer to SnelStart’s documentation via this link for more information.

Only purchase invoice transaction numbers are shown with the transaction.
For sales invoices, SnelStart does not generate transaction numbers.

Only files with the following extensions are sent to SnelStart:
​.pdf, .xls, .xlsx, .doc, .docx, .dxf, .mpp, .ods, .odt, .msg, .ppt, .pptx, .vsd, .vsdx, .xps, .jpg, .jpeg, .png, .gif, .bmp

To work with a G-account, a clearing (cross-posting) general ledger account must be configured. Please refer to the relevant instructions for setup.

VAT codes are not synchronised between SnelStart and Zenvoices.
In Zenvoices, VAT codes are available for posting purposes.

Multiple administrations via one accounting software connector: No

Upload transaction document: Yes, maximum 1 per transaction

Maximum transaction document size: 10 MB

Archive link in transaction: No

G-account support: Yes

Spread transactions: No

Project support: No

Cost centre support: Yes

Cost unit support: No

Currency support: No

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: No
The due date is determined based on the number of due days in the account master data.

Purchase to Pay: No