Integration with your accounting software

Connect GoDutch effortlessly to your preferred Dutch accounting software. Automate your administration and save up to 70% of your time.

Free with every account

67 integrations, including Exact, Moneybird and Yuki

Up to 70% less time on your administration

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The GoDutch logo in the centre, surrounded by logos of accounting packages
The GoDutch logo in the centre, surrounded by logos of accounting packages

More than 27,500 customers are already managing their finances smarter with GoDutch

Integrations

Effortlessly connect with your tools

GoDutch integrates with all major Dutch accounting packages and offers open banking connectivity via PSD2.

GoDutch integrates with all major Dutch accounting packages and offers open banking connectivity via PSD2.

67 integrations

Categories

Exact

Link GoDutch with Exact and automatically process your bank transactions and payments in your accounting. Less manual work, more overview.

Dutch

Guide

Twinfield

Synchronise transactions and payment information directly with Twinfield. This ensures your administration is always up to date.

Dutch

Moneybird

Connect GoDutch with Moneybird and have payments and transactions import automatically. Saves time and prevents errors.

Dutch

Guide

E-Boekhouden

Ensure your bank transactions automatically appear in E-Boekhouden. No more separate exports or manual uploads.

Dutch

Guide

Adfinity

Link GoDutch to Adfinity for streamlined payment processing. Ideal for larger administrations.

International

Guide

Agicap

Use GoDutch together with Agicap for real-time insight into your cash flow. Your numbers will no longer lag behind reality.

Other

Guide

Asperion

Have banking transactions automatically forwarded to Asperion. This keeps your accounting neat and up to date.

Dutch

Guide

Blue umbrella

Connect GoDutch with Blue Umbrella to seamlessly sync financial data. Fewer clicks, more control.

Other

Guide

Book-in Accounting

Automate payment processing in Book-in Accounting. This keeps your administration clean and organised.

Other

Guide

Bunni

Link GoDutch to Bunni and process transactions automatically. Useful for entrepreneurs who want simplicity.

Dutch

Guide

Casadesk

Synchroniseer betalingen met Casadesk zonder handmatige stappen. Je boekhouding doet weer wat jij wilt.

Other

Guide

Cachaça

Use GoDutch with Cashaca for instant processing of bank data. This way, you always have up-to-date figures.

International

Guide

Cashplannr

Combine GoDutch with Cashplannr for better cash flow insight. You'll know where you stand sooner.

Other

Guide

Clear Books

Link your GoDutch account to Clearbooks and automate transaction processing. Less administration, more peace of mind.

International

Guide

DigiBTW

Connect GoDutch with DigiBTW for a simpler VAT overview. Convenient and clear, without any hassle.

Dutch

Guide

Directli

Use GoDutch together with Directli to automatically sync financial data. That saves time on your administration.

Other

Guide

Easypost

Connect GoDutch with Easypost and process transactions faster. This keeps your bookkeeping running smoothly.

Other

Guide

Sage BOB

Synchronise GoDutch with Sage BOB for automatic payment processing. Reliable and efficient.

International

Guide

Hello

Connect GoDutch to Elhoo and let transactions flow through automatically. No more double entries.

Other

Guide

Founders

Use GoDutch with Founders for streamlined administration. Everything neatly in one place.

Dutch

Guide

FreeAgent

Link GoDutch to FreeAgent and automate your bank transactions. This keeps your figures up-to-date without extra work.

International

Guide

Informer Online

Automatically synchronise payments with Informer Online. This keeps your records up to date at all times.

Dutch

Guide

Iziago

Connect GoDutch with Iziago for immediate processing of bank transactions. Simple and clear.

Other

Guide

Kashflow

Use GoDutch together with KashFlow to automatically post transactions. Less manual work, more focus.

International

Guide

Kees the Bookkeeper

Link GoDutch with Kees de Boekhouder for simple transaction processing. Straightforward, just the way it should be.

Dutch

Guide

Legal Square

Connect GoDutch with Legal Square for insight into financial transactions. Useful for legal and financial administration.

Other

Guide

Odoo Accounting

Synchronise GoDutch with Odoo Accounting for automatic bank transactions. Flexible and scalable.

International

Guide

Quick File

Link GoDutch with Quick File and process transactions without manual steps. Your accounting stays up to date.

International

Guide

Recovr

Use GoDutch with Recovr to link financial data. This keeps you in control, even during debt collections.

Other

Guide

Resolved

Connect GoDutch with Risolto and automate your transaction processing. This saves time and prevents errors.

Other

Guide

Red tape

Link GoDutch to Rompslomp and keep your administration simple. Ideal for freelancers and small business owners.

Dutch

Guide

Silvasoft

Automatically synchronise payments with Silvasoft. This keeps your bookkeeping neat and up to date.

Dutch

Guide

Xero

Use GoDutch together with Xero for real-time insight into your finances. Your figures are always in sync.

International

Guide

Yuki

Link GoDutch to Yuki and fully automate your administration. Less bookkeeping, more entrepreneurship.

Dutch

Guide

Zoho Books

Connect GoDutch with Zoho Books for automatic processing of bank transactions. Everything perfectly organised, without any extra effort.

International

Guide

a3ERP

Link GoDutch to a3ERP and process your bank transactions and payments automatically. Keep your administration up to date effortlessly.

International

Acd

Connect GoDutch with ACD and let transactions automatically flow into your bookkeeping. Less manual work, more overview.

International

AFAS Software

Synchroniseer GoDutch met AFAS Software voor automatische verwerking van betalingen. Je cijfers blijven altijd actueel.

Dutch

Business Central

Link GoDutch with Microsoft Dynamics 365 Business Central and automate your bank transactions. Ideal for larger administrations.

International

Cegid Loop

Connect GoDutch with Cegid Loop and have bank transactions imported automatically. That saves time and reduces errors.

International

DATEV

Synchroniseer GoDutch met DATEV voor een gestroomlijnde verwerking van je betalingen. Betrouwbaar en efficiënt.

International

e-conomic by Visma

Link GoDutch with e-conomic and process transactions without any manual steps. Your accounting remains neat and up to date.

International

Figs

Use GoDutch together with Fiken to automatically book payments. Less administration, more peace of mind.

International

Fortnox

Connect GoDutch with Fortnox and have your bank transactions flow through automatically. No more double entries.

International

Full

Link GoDutch to Fulll for automatic processing of bank transactions. Simple and clear.

International

Holded

Synchroniseer GoDutch met Holded en houd je administratie altijd bij. Handig voor groeiende ondernemingen.

International

Horus

Connect GoDutch with Horus and process payments automatically in your accounting. This way, you are never left behind.

International

Inqom

Link GoDutch with Inqom and automate your transaction processing. This keeps your figures accurate and up to date.

International

Lexware Office

Use GoDutch together with Lexware Office to automatically process bank transactions. Fewer clicks, more control.

International

Minox

Connect GoDutch with Minox and let payments come in automatically. Saves time and manual work.

Dutch

MyUnisoft

Link GoDutch to MyUnisoft and automatically synchronise your financial data. Your administration remains effortlessly up to date.

International

Octopus

Synchroniseer GoDutch met Octopus voor automatische verwerking van banktransacties. Netjes en overzichtelijk.

International

Oracle NetSuite

Link GoDutch to Oracle NetSuite and automate your bank transactions. Flexible and scalable for larger organisations.

International

Pennylane

Connect GoDutch with Pennylane and let transactions flow through automatically. Your bookkeeping remains accurate in real time.

International

QuickBooks

Use GoDutch together with QuickBooks to automatically reconcile payments. Less manual work, more focus.

International

Sage 100 FR

Link GoDutch to Sage 100 and process your bank transactions automatically. Reliable for extensive administrations.

International

Sage 200 ES

Connect GoDutch with Sage 200 and receive payments automatically. This way, your administration is always kept up to date.

International

Sage 50 FR

Synchroniseer GoDutch with Sage 50 for automatic transaction processing. Efficient and hassle-free.

International

Sage Generation Experts

Link GoDutch to Sage Génération Experts and automate your bank transactions. Ideal for accountancy firms.

International

Sage Intacct

Connect GoDutch with Sage Intacct and process payments automatically in your accounting system. Scalable and reliable.

International

Sevdesk by Cegid

Integrate GoDutch with sevdesk and let transactions flow through automatically. Less administration, more overview.

International

Spiris

Link GoDutch to Spiris and process your payments automatically. This keeps your administration always up to date.

International

TeamSystem Reviso

Synchroniseer GoDutch met Reviso voor automatische verwerking van banktransacties. Handig en overzichtelijk.

International

Tiime

Connect GoDutch with Tiime and let transactions import automatically. Saves time and prevents errors.

International

Tripletex

Link GoDutch to Tripletex and automate your administration. Less bookkeeping, more business.

International

Visma eAccounting

Use GoDutch together with Visma eAccounting to automatically post payments. Your numbers will always be in sync.

International

WinBooks

Link GoDutch with WinBooks and process your bank transactions automatically. This keeps your accounting running smoothly.

International

Can't you find your integration?

Tell us which integration you are looking for and we will be happy to explore the options with you.

What is an accounting integration?

An accounting integration automatically puts the transactions of your business account into your accounting software. You no longer have to download and import statements, or retype anything.

An accounting integration is also called an integration with your accounting software. You notice the biggest difference in the rhythm of your bookkeeping. Without an integration, you often update your bookkeeping in one go each month or quarter, with a pile of transactions and receipts at once. With an accounting integration, your bookkeeping keeps pace with your business account every day, and your VAT return is no longer a catch-up job.

What does an accounting integration give you?

An accounting integration mainly gives you time and up-to-date accounts. The difference with updating by hand lies in these points:

  • No more importing statements: transactions come in by themselves, without downloading and re-uploading files.

  • No typos: amounts, dates and counterparties are copied exactly as they appear on your account.

  • An up-to-date view for your VAT return: you can see at any moment which transactions still need to be booked, not only at the end of the quarter.

  • Less work for your bookkeeper: your bookkeeper works with complete data, without first having to ask you for missing transactions.

What remains is checking and booking what is out of the ordinary: a payment that has to be split across two cost items, a missing receipt, a transaction that turns out to be private. The integration takes away the retyping, not your judgement on how something should be booked.

An accounting integration processes payments that have already been made. Reading and paying incoming supplier invoices is a separate step, which you handle with automatic invoice payment.

What data does an accounting integration share with your software?

An accounting integration shares the incoming and outgoing payments on your account with your accounting software: for each transaction the date, the amount, the counterparty and the description. Based on that, your software can match transactions to invoices and suggest how to book them.

A standard accounting integration is about reading data, not making payments. With an integration via PSD2, you decide which account is shared, and you can withdraw that consent again.

How does an integration with your accounting software via PSD2 work?

With an integration with your accounting software via PSD2, you give your software consent to read the transactions on your account. PSD2 is the European legislation that makes this possible, on condition that you give consent yourself.

That consent does not last forever: you have to confirm it again periodically. If you do not, the import stops and new transactions only show up in your accounting software once you have renewed the consent.

An integration that a provider has built directly with an accounting software package often works without that repetition. So check which kind of integration your own software uses, and set a reminder if you have to confirm periodically.

Accounting integration or manual import?

With an accounting integration your transactions come in by themselves, whereas with a manual import you transfer them yourself. Without an integration, you periodically download a file with your transactions, usually in MT940 or CAMT.053 format, and import it into your accounting software. That works, but your accounts then always lag behind your account, and every time you forget, a gap appears that you have to track down later.

With an integration, that task disappears. Manual import mainly still makes sense if your accounting software has no integration, or if your accounts are only updated a few times a year.

What do you set up before connecting your bookkeeping?

Before you connect your bookkeeping, you prepare a few things in your accounting software. This prevents duplicate transactions and entries in the wrong place, especially if you are switching from another account or have imported by hand until now:

  • A separate ledger account for the new account: create a separate account in your software, so GoDutch transactions do not end up among those of your old account.

  • The right administration: if you run several companies in one accounting software package, check which administration you are attaching the integration to.

  • A clear start date: transactions from before the integration do not come across automatically, and you import them with an MT940 file. Make that file line up with the date of the integration, so no transaction comes in twice.

  • Your old integration: keep the integration with your previous account running until all transactions from that account have been processed, and only then switch it off.

If you have doubts about any of these points, have a quick word with your bookkeeper before you connect. A wrongly set-up integration is more work to put right later than to set up properly from the start.

How do you connect your accounting software to GoDutch?

You connect your accounting software to GoDutch in five steps, using the guide for the integration with your accounting software from the list on this page:

  • Look up your software: choose your accounting software in the list and open the guide that goes with it.

  • Add the account in your software: create an account in your accounting software with the IBAN of your GoDutch account.

  • Start the integration: look up GoDutch in your software's list of integrations, or start the integration from your GoDutch account, as with Exact Online.

  • Give consent: log in, confirm that your software may read your transactions and choose the right administration.

  • Check the first transactions: after your next payment, check that it comes into the right place in your bookkeeping.

After that, your transactions flow through to your bookkeeping by themselves. Want your accounts to keep up every day instead of every quarter? Take a look at the GoDutch business account, opened in 3 minutes.

FAQ

Frequently asked questions

Can my bookkeeper or accountant have access?

Yes, your bookkeeper or accountant can see everything themselves. You give them their own access to your GoDutch account, so transactions, receipts and invoices can be viewed directly. How many users you add depends on your plan. The integration puts the data into the software; the access makes questions about a single transaction quicker to resolve.

How do I connect GoDutch to Exact Online?

You connect GoDutch to Exact Online by first adding your GoDutch IBAN as an account in Exact Online and then starting the integration via Integrations in your GoDutch account. The guide in the Help Centre describes each step. After connecting, new transactions come in automatically; you import earlier transactions with an MT940 file.

What do I do if my accounting integration stops working?

If your accounting integration stops working, first check whether your consent has expired. With an integration via PSD2 you have to confirm it again periodically, and until you do, no new transactions come in. If the integration still does not work after that, GoDutch's support team will help you 24/7 via chat, email or phone.

Can I stop an accounting integration?

Yes, you can stop an accounting integration. With an integration via PSD2, you withdraw the consent you gave to your accounting software, after which no new transactions are shared. The transactions already in your bookkeeping simply stay there.

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