WooCommerce 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 order template to be used for orders
• Select a ledger for each OSS vate rate type
• Select the ledger account to book the sending costs on
• Select the ledger account to book vat other revenue on
• Connect the VAT categories of WooCommerce 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).
• If you use the WooCommerce 'PDF Invoices & Packing Slips' plug-in, you can choose to transfer order numbers or invoice numbers to SnelStart.
  Make sure you set 'Document link access type' under WooCommerce > PDF Invoices > Advanced > Settings to 'Full'.
• Select the ledger account to book vat outside EU revenue on
• Do you use a payment provider and do you want the payment reference to be visible in the SnelStart description? This is necessary for automatic reconciliation.
• Select the ledger account to book vat none revenue on
• Connect the article revenue groups to the vat tariffs. The article revenue group is used when creating a new article in SnelStart.
• Select the ledger account to book the sending costs with vat other on
• Do you ship to individuals in other EU countries? Then you can pick one of the VAT arrangements below. If you want to keep using the rules of before July 1, 2021, select "Charge VAT based on the webshop's country", then the regular VAT of your country will be charged.
  
  For more information, please see this SnelStart article (Dutch).
• 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.
• Select the ledger account to book the sending costs with vat none on
• Indicate if invoice line amounts should be including or excluding vat.
• Select the ledger account to book vat inside EU revenue on
• Do you make use of a Point of Sale in WooCommerce and do you want to book these orders in SnelStart as well? Then please enter the customer code of the customer on which these orders should be booked below.
• Indicate if you want to create articles in SnelStart if they don't exist. Only articles used in an order will be created.
• Select the statuses at which an order should be synchronised. Make sure the order is no longer edited. More details can be found in this article.
• Select the ledger account to book vat high revenue on
• If you use the WooCommerce 'PDF Invoices & Packing Slips' plug-in, you can choose to transfer order numbers or invoice numbers with PDF attachment to SnelStart.
  Make sure you set 'Document link access type' under WooCommerce > PDF Invoices > Advanced > Settings to 'Full'.
• 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
• Specify how the orders should be inserted into SnelStart. Sales entries will be final invoices in SnelStart. If you choose sales invoices, articles have to exist in SnelStart and the concept sales invoice can still be edited in SnelStart.