Invoices and receipts can be automatically and in real time converted into a UBL invoice for processing in your accounting package with our universal UBL connection.
Settings:
After logging in at https://www.cashweb.nl/ go to the user settings and enter your own email address there.
UBL invoices that you have received from the Zenvoices universal UBL connection should be forwarded from your own email address to efactuur@cashweb.nl.
Usage:
The XML and PDF files are stored separately in your CASHWeb account in the subfolder 'efactuur'.
When in the 'creditor parameters' the field 'automatic processing' is enabled, invoices that contain a KvK number or VAT number can be processed automatically.
Via Financial / E-invoicing / Import purchase invoices, invoices can be imported where no KvK number or VAT number is known.