Twinfield integration · Official Twinfield API partner

Twinfield integration for invoice processing

Recognise and approve invoices and receipts in TriFact365. Only then does the journal entry go to Twinfield.

  • Real-time AI invoice recognition
  • Approval flows with up to 5 stages
  • € 0.18 per processed document
  • Connected in 5 minutes

Google 4.8

How it works ↓ Approval ↓ Costs ↓ Get started ↓

Twinfield logo
TriFact365 logo

Twinfield remains your accounting software

Why use TriFact365 alongside Twinfield?

TriFact365 does the work before Twinfield. Twinfield remains your accounting software.

Real-time invoice recognition

A draft entry within seconds, in real time through the Twinfield API in both directions.

AI technology at line level

AI suggests a GL account and VAT code for each line of your purchase invoices.

Workflows with more depth

Approve in stages; the journal entry goes to Twinfield after the final approval.

How automated invoice processing with Twinfield works

You scan, recognise and approve in TriFact365. Twinfield receives the journal entry through the API.

1 · From Twinfield

Master data is read automatically, so every proposal matches your setup.

SuppliersGL accountsVAT codes

2 · In TriFact365

  1. Receiveby email, upload, the app or Peppol
  2. Recognisepurchase invoices line by line, within seconds
  3. Checkduplicate invoices are flagged
  4. Approvein stages, including by your accountant

3 · To Twinfield

Only after your approval.

Journal entrySent
View invoiceLink

With document imaging you open the invoice from the entry in Twinfield.

Possible in the journal entry to Twinfield

Cost centres and projectsAccruals and deferralsForeign currencyReverse-charge VATCredit notes

Connect more administrations later without setting anything up again.

Invoice approval for Twinfield

Have invoices approved before they reach Twinfield: authorisation and payment approval, in stages.

Prefer to post right away? The invoice is then already in Twinfield as a draft entry, and final after payment approval.

Example approval route

Stage 1 · budget holderApproved
Stage 2 · manager, in the appApproved with a swipe
Stage 3 · accountantAwaiting approval
Journal entry to TwinfieldAfter final approval

Illustrative example; you set the stages and approvers per administration.

Invoice scanning and pre-accounting features for Twinfield

Invoices and receipts via email, the app or Peppol, processed before they are posted in Twinfield.

Submit

  • Email, portal, app and Peppol
  • Dedicated mailbox per administration
  • Split bulk scans, merge pages
  • Set type and split via the subject line
  • Word, Excel, photos and UBL to PDF
  • Bulk upload

Recognise

  • Purchase invoices recognised line by line, no template
  • Real-time, no queue
  • Learns from every correction
  • Sales invoices from another system
  • Duplicate invoices flagged
  • Receipts read for amount and VAT

Check and process

  • Approval in up to 5 stages
  • Authorisation and payment approval
  • Approve with a swipe in the app
  • Correct before Twinfield
  • Real-time through the Twinfield API
  • One work queue for your administrations

Learn more: Invoice processing · Invoice recognition · Invoice scanning · Workflows · Document Hub · Digital archive · Peppol · Receipts app · Expense claims · Purchase to pay Preview

Compare features and pricing › Firm with many Twinfield administrations? See TriFact365 for accountants ›

What does invoice processing for Twinfield cost?

€ 0.18 per document, or FIXED at € 2.45 per client administration per month. Integration included.

Businesses · per processed document

TriFact365every processed document, also outside a bundle€ 0.18

Firms · per client administration per month

TriFact365 FIXEDfrom 100 administrations, 100 documents per administration per month€ 2.45

Prices exclude VAT.

Customers in their own words

Twinfield invoice processing at multi-software firms

One way of working for Twinfield and other software: this is how these firms do it.

Staff at De Hooge Waerder processing invoices with TriFact365

Also works with Twinfield

TriFact365 is the customer platform for De Hooge Waerder

De Hooge Waerder processes administrations in Twinfield, Exact Online, AFAS and more in one way.

Office of Finergie Accountants & Belastingadviseurs

Also works with Twinfield

Finergie processes several accounting packages in one workflow

Alongside AFAS, Finergie works with Exact, SnelStart, Twinfield and more, in one way of working with TriFact365.

25,000+ administrations · 10 million+ invoices and receipts a year · ★ 4.8 on Google

Get started with TriFact365 and Twinfield in 5 minutes

You connect it yourself, without a consultant. Twinfield remains your accounting software.

  1. Start for free

    30 days free, no payment details needed.

  2. Connect Twinfield

    From within TriFact365, in real time through the Twinfield API.

  3. Choose your (client) administrations

    Suppliers, GL accounts and VAT codes are imported.

  4. Process your first invoice

    Check the proposal, have it approved and send it to Twinfield.

5 min connected, on your own

  • No implementation costs
  • Master data imported
  • Personal help with questions
  • Twinfield setup unchanged

FAQ

Frequently asked questions about the Twinfield integration

What is invoice scanning and recognition for Twinfield?

TriFact365 reads invoices and receipts automatically, so you don’t have to retype them in Twinfield. For purchase invoices you get a draft entry per invoice line with a GL account and VAT code. Only after your approval does the journal entry go to Twinfield.

How do TriFact365 and Twinfield exchange data?

In real time through the Twinfield API, in both directions. TriFact365 reads master data such as suppliers, GL accounts and VAT codes from Twinfield. Twinfield receives the journal entry; with document imaging you open the invoice from the entry in one click.

Does TriFact365 work for firms with many Twinfield administrations?

Yes. You process the invoices of your client administrations in one work queue and add administrations later without setting anything up again.

Can I approve invoices before they reach Twinfield?

Yes. Colleagues, managers or the firm approve invoices in TriFact365, in one or more stages: first authorisation (is the delivery correct?), then payment approval (can it be paid?). Then the journal entry goes to Twinfield.

Can TriFact365 automate my bookkeeping in Twinfield?

To a large extent. The AI creates draft entries and learns from every correction. You check the proposal and stay in control, because TriFact365 posts nothing without your approval.

Does it also work with receipts and sales invoices for Twinfield?

Yes. You submit them via the app, email or the web portal. Receipts are read for amount and VAT; line-level recognition applies to purchase invoices.

Does TriFact365 support Peppol for Twinfield?

Yes. TriFact365 arranges your Peppol ID, so incoming e-invoices via Peppol are recognised and processed automatically. That also prepares you for mandatory e-invoicing. More about Peppol.

What do I need to connect TriFact365 to Twinfield?

Start a TriFact365 trial, select Twinfield and follow the guide. Then choose one or more administrations, without a consultant.

Try TriFact365 free for 30 days with Twinfield

No payment details needed · Twinfield remains your accounting software