Approved hours become e-Boekhouden invoices

From your workday to e-Boekhouden, without retyping.

You connect with an API token from e-Boekhouden. Half5 then imports your customers and ledger accounts.

1. 1

   Customers and ledger accounts in Half5

   Your team books hours on the customers from e-Boekhouden.

2. 2

   Approve the week

   A manager approves or rejects each person's submitted hours. Managers see registered hours only, never anyone's timeline.

3. 3

   Send and book

   You send the invoice yourself. At that moment it is created in e-Boekhouden.

What the e-Boekhouden integration takes care of.

e-Boekhouden has no draft invoices. The draft stays in Half5 until you send it; only then is the invoice created in e-Boekhouden, with its invoice number.

• Ledger accounts

  Invoice lines are booked on the ledger accounts from your e-Boekhouden administration.

• Customers in sync

  Your team books hours on the customers that exist in e-Boekhouden. New customers from Half5 are added there.

• Created when you send

  Until you send, you can still change or delete the invoice in Half5 without touching your bookkeeping.

• Hours are never billed twice

  Hours on an invoice are locked to it. Delete a draft and you choose whether its hours become billable again.

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• King On request
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• FreshBooks On request
• Zoho Books On request