Teamleader SnelStart integration without the headache

This app synchronises fully automatically every 60 minutes. You don't have to do anything. If a synchronisation fails, this app will try again at the next run. If the problems persist, we will notify you by email.

We take the security of your data very seriously. We run our software in a Dutch data center and meet all standards necessary to securely process your data. Synchronised data from your customers is not stored with us, nor is it traded to third parties.

Absolutely 😀! If you have no time to spare or we've made installation too complicated, we can install this app for you. We charge a one-off installation fee. If you decide not to use the app after all, you will receive this amount back.

No, it is not necessary to enter payment details during the trial period. If you decide to continue using the app after the trial period, you will receive timely information on how to order it.

All our apps have a notice period of 1 month. So you are not tied to long terms. We will of course refund any remaining amount for an annual subscription to your account.

• Select the ledger account to book the sending costs with vat other on
• Should credit notes be synchronised too?
• Do you want to register payments for paid orders?
• Should we disable the check if a customer exists by email address?
• Prepend the invoice number with the order year in SnelStart. This means an order in 2023 with number 10330 will be added to SnelStart as 202310330.
• If you want to export existing invoices, choose the start date here.
• Connect the Teamleader VAT categories to your SnelStart general ledgers. The ledger of the VAT category will only be used when the Teamleader item or invoice line doesn't have a VAT category specified. If you use multiple ledgers, make sure they're added to the Teamleader item or invoice line. For more information see this article (Dutch).
• Select the ledger account to book the sending costs on
• Select the ledger account to book vat other revenue on
• Select the company entity of which the invoices should be synchronised
• Should orderlines be grouped by VAT code and ledger account. Beware: If you choose YES, the description on the orderline won't be used.
• Connect the VAT categories of Teamleader to your SnelStart account. Beware, use SnelStart vat code 'Geen' for vat tariffs with percentage 0% (i.e. tariffs outside the Netherlands). Read more in our help article (Dutch).
• Select the ledger account to book vat high revenue on
• Should invoices be synced once they have been sent?
• Should invoices from customers with an existing direct debit mandate in SnelStart get payment methd Direct Debit in SnelStart?
• Pick a Service level matching your needs. You can always change it at a later time, and the price will be adjusted accordingly.
• Select the ledger account to book vat low revenue on
• Select the ledger account to book the sending costs with vat low on