Other integrations Invoicing
Cashplannr × EenvoudigFactureren In testing
Cash planning on your invoices, subscriptions, order forms and quotes.
This connection is in beta. Live for early users; get in touch for access.
Cash planning on your invoices, subscriptions, order forms and quotes.
This connection is in beta. Live for early users; get in touch for access.
For many Belgian entrepreneurs and small teams, EenvoudigFactureren is the invoicing package: sales invoices, subscriptions, order forms and quotes in one place. Cashplannr connects through the official API and puts your entire sales side in your cash planning. EenvoudigFactureren has no purchase invoices: you add your expenses with a bank or accounting connection.
Outstanding and overdue invoices with due date and outstanding amount, credit notes included. We do not include drafts.
Recurring invoicing becomes a recurring expectation in your forecast, following the rhythm of the subscription.
Order forms that are not invoiced yet count as expected cash-in, minus the down payment that is already paid.
Open quotes go into a separate simulation: what does it do to your cash if these deals go through?
Subscriptions and order forms give your forecast depth beyond today's outstanding items.
Your income is fully in Cashplannr. For your expenses, combine with a bank connection through Ponto or with your accounting package.
Cashplannr fetches your data four times a day. In between, you can start a sync yourself.
In your EenvoudigFactureren account you create an API key for Cashplannr.
You choose EenvoudigFactureren and paste the key into your Cashplannr environment.
The first import loads your invoices, subscriptions, order forms and quotes. After that the sync runs four times a day.
We do not write invoices or customers back to EenvoudigFactureren.
You create the key and can revoke it at any time. We do not store a password.
Processing and storage within the EU, in line with the GDPR.
This connection is in beta. Live for early users; get in touch for access.
