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Filter - Export
This section only applies if the modules Export en Invoice are active.
Setup Exact via API
This article has moved.
The technical steps to set up the Exact Online (API) integration are now in the section Developer → Integrations → Accounting systems.
By default the library will use the default administration of the user. This means that when the user switches administrations in Exact Online. The library will also start working with this administration.
If for any reason the connection to EOL is lost, only Steps 1+2 need to be performed.






