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.muis.nl/inloggen/ go to the tab 'Financial'. Click on 'UBL Cloud' and 'Purchase invoices'.
Here UBL Cloud can be activated. If it has already been activated, the unique @ublcloud.nl email address can be found here.
Enter this email address in Zenvoices in the accounting package connection 'Other (universal)' under Manage / Environment / Accounting package connections.
Usage:
Submitted documents can be viewed under Financial / UBL Cloud / Purchase invoices (or sales invoices).
Click on 'Approve'.
Click on 'Show'.
If the relation does not yet exist, it can be created here.
Fields such as invoice date, invoice number, amount incl. VAT and VAT are automatically filled.
Check the data and click 'OK' to complete the booking.