Do you want your invoicing to seamlessly connect to your accounting? By linking Teamleader One to it, you no longer need to manually download and send documents. You share your invoices and expenses with your accountant with just one click.

Below you will find the three different ways to automate your administration:

1. Exact Online Belgium
   Do you have an account with Exact Online Belgium? With this direct integration, your documents are automatically synchronised with your accounting software.

   • What do you need? Your Exact Online login details and the correct VAT codes from your accountant. 

   • Read the full article for Exact Online here.

2. Yuki
   Do you use Yuki for your accounting? With this direct integration, your documents are automatically synchronised with your accounting software.

   • What do you need? An API key (which you generate yourself or request from your accountant) and the correct VAT codes from your accountant.

   • Read the full article for Yuki here.

3. Email
   Does your accountant use another package or do you prefer to manually forward documents to a specific email address? Then use the email connection.

   • What do you need? The unique email address of your accountant or your accounting software.

   • Read the full article for the email connection here.

First aid for error messages 
Are you stuck while connecting or do you get a specific error message during synchronisation? In our troubleshooting article, we have gathered the most common solutions for you.

Tip: Always first check if your Settings are fully completed. That is the most important step for a working connection!

Please note that the checkboxes next to your invoices and expenses are for the export function only. You cannot perform a partial synchronisation with these.