Altramano
Menu

Connecting Accounting and finance with AI

Accounting integrations connect Altramano to your accounting package, so purchase invoices, sales invoices and outstanding items go the right way by themselves.

Connecting Accounting and finance in Altramano means: accounting integrations connect Altramano to your accounting package, so purchase invoices, sales invoices and outstanding items go the right way by themselves.

The Dutch packages are full integrations: Visma eAccounting, Exact Online, Basecone, AFAS Profit, SnelStart, e-Boekhouden, Moneybird, Nmbrs Accounting, Jortt, Rompslomp, Informer, Exact Multivers, WeFact and Twinfield, with Payt for debtor management. International packages such as Xero, QuickBooks and Zoho Books are ready; other packages you connect through an import file or the general integration.

Integrations in accounting and finance
In this categoryAantal
Koppelingen34
On straight away15
We switch it on as soon as you need it19

Ready right away (15)

  • AFAS Profit

    Reading and writing in AFAS Profit through GetConnectors and UpdateConnectors, per administration, with a trigger on new rows or a Profit notification.

    logging in to the service · 9 actions · 2 triggers
  • Basecone

    Importing, tagging and following documents in Basecone and reading transactions and master data per administration.

    your own details · 19 actions · 2 triggers
  • e-Boekhouden

    Reading and creating relations, sales invoices, entries, outstanding items, ledger accounts and balances, items and cost centres in e-Boekhouden. Purchase invoices are booked as received invoices; sales invoices can go out through Peppol if you wish.

    API key · 33 actions
  • Exact Online

    Reading and creating relations, items, sales invoices, ledger lines and outstanding items in Exact Online.

    logging in to the service · 13 actions · 1 trigger
  • SnelStart

    Reading and creating relations, items, the ledger, sales and purchase invoices, purchase, bank and cash entries, documents, quotes and sales orders in SnelStart. A purchase invoice is booked straight from the attachment or a UBL file. Works with the SnelStart packages inZicht and inControle.

    API key · 43 actions
  • Visma eAccounting

    All 228 actions of Visma eAccounting: customers, suppliers, sales and purchase invoices, items, entries, bank and VAT, with triggers on new invoices and bank transactions.

    logging in to the service · 228 actions · 2 triggers
  • Moneybird

    Reading contacts, products, sales and purchase invoices in Moneybird, creating sales invoices, sending them and registering them as paid, with a trigger on every new or changed sales invoice.

    logging in to the service · 13 actions · 1 trigger
  • Nmbrs Accounting

    Reading contacts, outstanding debtors and creditors, ledger transactions and revenue in Nmbrs Accounting (formerly Yuki) and submitting sales invoices, with a trigger on every new or changed contact.

    API key · 12 actions · 1 trigger
  • Jortt

    Reading customers, invoices and projects in Jortt, creating customers and projects and creating and sending invoices, with a trigger on every new invoice.

    logging in to the service · 12 actions · 1 trigger
  • Rompslomp

    Reading contacts, quotes, products and sales invoices in Rompslomp, creating contacts and sales invoices and registering hours, with a trigger on every new sales invoice.

    API key · 13 actions · 1 trigger
  • Informer

    Reading relations, products, quotes, sales and purchase invoices in Informer, creating relations and creating and sending sales invoices, with a trigger on every new or changed relation.

    your own details · 14 actions · 1 trigger
  • Exact Multivers

    Reading customers, suppliers, products, sales and purchase invoices, balances and the ledger in Exact Multivers and creating customers, with a trigger on every new or changed customer.

    logging in to the service · 14 actions · 1 trigger
  • WeFact

    Reading customers, invoices and products in WeFact, creating customers, creating invoices, sending them by e-mail, marking them as paid and crediting them, with a trigger on every new or changed invoice.

    API key · 12 actions · 1 trigger
  • Payt

    Reading debtors, invoices, payments, collection files and tasks in Payt, creating debtors and submitting and updating invoices, with a trigger on every new or changed invoice.

    logging in to the service · 14 actions · 1 trigger
  • Twinfield

    Twinfield

    Creating and updating relations and creditors in Twinfield, creating sales invoices, purchase entries, bank and journal entries and requesting outstanding items and ledger transactions, with a trigger on every new outstanding sales invoice.

    logging in to the service · 12 actions · 1 trigger

What an AI agent does with this

Preparing purchase invoices in AFAS (AFAS Profit). Now: invoices are entered from the mail. With Altramano: Altramano reads the invoice and prepares it in the AFAS workflow. The agent works with AFAS Profit through logging in to the service, in your own environment in Amsterdam. Whatever goes out or gets booked, it puts to you first.

Everything runs in your own environment in Amsterdam. You set the limit: what falls within it runs by itself; what falls outside it comes to you first. Every run is there to read back step by step in Runs.

Read what an AI agent does for your team

We switch it on as soon as you need it (19)

Show all 19 integrations
  • Actual BudgetPull accounts, budgets and categories from Actual Budget and write transactions across from your other systems.your own details · 5 actions
  • BokioBokio is an accounting reporting platform offering digital tools for bookkeeping, invoicing and financial management to simplify accounting processes.your own details · 11 actions
  • ChargebeeSubscription and billing platform for managing customers and subscriptions.your own details · 5 actions · 8 triggers
  • CoupaClose or cancel purchase orders in Coupa, create objects with attachments, and start a step when an object is new or changes.your own details · 13 actions · 1 trigger
  • FreeAgentAccounting and invoicing software for small businesses.logging in to the service · 2 actions · 4 triggers
  • Invoice NinjaCreate customers in Invoice Ninja, draw up invoices and recurring invoices and adjust a recurring invoice from your workflow.your own details · 10 actions
  • Moon InvoiceInvoicing: contacts, quotes, invoices and expenses.your own details · 7 actions
  • NetSuitePull customer and supplier details from NetSuite and run a saved dataset or your own search for your reporting.your own details · 5 actions
  • Oracle Fusion Cloud ERPERP suite for finance, procurement, project accounting, supply chain and more.your own details · 23 actions
  • PaywhirlRequest a customer's subscriptions in Paywhirl, create a new customer and end a subscription from your workflow.your own details · 6 actions
  • QuickBooks Desktop (via Conductor)Synchronise QuickBooks Desktop through the Conductor integration.your own details · 8 actions · 2 triggers
  • Quickbooks OnlineQuickBooks Online accounting: invoices, expenses, customers and suppliers.logging in to the service · 13 actions · 8 triggers
  • QuickBooks Online (Sandbox)Test environment of QuickBooks Online.logging in to the service · 13 actions · 8 triggers
  • SplitwiseAdd an expense to Splitwise and start a step as soon as someone in the group enters a new expense.API key · 1 action · 1 trigger
  • TidelyCash flow planning: importing plans and invoices.API key · 3 actions
  • WafeqCloud accounting software for invoicing, bills, expenses and tax reporting (ZATCA, UAE FTA).API key · 15 actions · 4 triggers
  • XeroXero accounting: contacts, invoices and payments.logging in to the service · 25 actions · 13 triggers
  • Zoho BooksAccounting software from Zoho.logging in to the service · 1 action
  • Zoho InvoiceStart a step as soon as there is a new invoice in Zoho Invoice, and send your own requests to Zoho besides.logging in to the service · 1 action · 1 trigger

Frequently asked questions

Does Altramano book into my accounts by itself?

Only if you set that step up without approval. By default the automation reads an invoice, prepares it and waits for a yes. Every entry can be read back in Runs.

Which Dutch packages are there?

Visma eAccounting, Exact Online, Basecone, AFAS Profit, SnelStart, e-Boekhouden, Moneybird, Nmbrs Accounting, Jortt, Rompslomp, Informer, Exact Multivers, WeFact and Twinfield are full integrations; Payt does the debtor management.

How safe is the integration?

You log in with the package's own official login; Altramano keeps an access key in your own environment in Amsterdam, encrypted. You can withdraw it at any time in the package itself.

Last updated:

Missing an integration?

Almost any system with an API or an export can be connected.