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Rompslomp: How do I receive and process UBL invoices in Rompslomp?

In this article you can read which steps you need to follow in Rompslomp to process UBL invoices

Written by Jèsel Broekema
Updated over a week ago

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://rompslomp.nl/login go to 'Shoebox' and click on 'Set up email' on the right.

  • Here a unique @schoenendoos.rompslomp.nl email address can be created. If it has already been created, you can find it under the heading 'Email files'.

  • 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 the button 'Shoebox'.

  • Click on 'Book'.

  • 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 'Create expense' to create the booking.

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