---
title: EenvoudigFactureren
slug: eenvoudigfactureren
description: How to integrate EenvoudigFactureren with Make.com
image: https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/PREVIEW_eenvoudigfactureren.png
docTags: 
createdAt: 2025-12-15T18:02:16.614Z
---

| :inlineImage[]{src="https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/eenvoudigfactureren.png" alt="EenvoudigFactureren logo" caption size="50" width="512" height="512"} | EenvoudigFactureren is an online invoicing platform for Belgian businesses, allowing users to create, send, and manage invoices and quotes. Integrating with Make.com lets users automate invoice creation, customer management, and payment tracking directly from their business workflows. |
| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |

:::hint{type="warning"}
This is AI-generated content based on official EenvoudigFactureren documentation. The content may contain mistakes. Please verify important information. If you have questions on vendor documentation, contact [EenvoudigFactureren](https://eenvoudigfactureren.be/info/help/contact/) directly.
:::

# Requirements

To use the EenvoudigFactureren app in Make, you must have an active account and an API key or user credentials, [create your account on EenvoudigFactureren](https://eenvoudigfactureren.be). For subscription, refer to the [EenvoudigFactureren pricing page](https://eenvoudigfactureren.be).

# Connect EenvoudigFactureren and Make&#x20;

To get started, you must first create a connection between EenvoudigFactureren and Make, allowing the two services to communicate.&#x20;

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**Obtain your API Key in your EenvoudigFactureren account**
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**Create the connection in Make.**
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## Obtain your API Key in your EenvoudigFactureren account

Before you create the connection in Make, you should first obtain your **API Key** in your EenvoudigFactureren account.

To obtain your **API Key&#x20;**:

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Navigate to th&#x65;**&#x20;access management section** in the menu.
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Click to create a ne&#x77;**&#x20;API key**.
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Copy th&#x65;**&#x20;API key** displayed on screen.
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You will use this value while creating a connection in Make.&#x20;

Because the UI might have changed, the steps you see on your screen might be different, [check the vendor documentation for updates.](https://help.eenvoudigfactureren.be/support/solutions/articles/101000381584-api-authenticatie)

## Create the connection in Make&#x20;

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[[Log in in your Make](https://www.make.com/en/register) account](https://www.make.com/en/register), add the EenvoudigFactureren module to your scenario, and click **Create a connection.&#x20;**

:::hint{type="info"}
If you add a module with an instant tag, click **Create a webhook**, then **Create a connection.**
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:::WorkflowBlockItem
*Optional:&#x20;*&#x49;n the **Connection name** field, enter a name for the connection.
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Enter the **authentication credentials** you copied from your EenvoudigFactureren account or follow the on-screen instructions to create the connection.&#x20;
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For detailed information on connecting an application, see **[Connect an application](docId\:SO88FM6pkT0G-adKDDfzZ)** page.

# EenvoudigFactureren modules

After connecting to the EenvoudigFactureren app, you can choose from a list of available modules to build your scenarios.&#x20;

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### Add a Payment to a Payment Request

Records a payment made towards an existing payment request.
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### Add a Payment to a Receipt

Records a payment made towards a specific receipt.
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### Add a Payment to an Invoice

Records a payment made towards a specific invoice.
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### Add a Remark to a Custom Document

Appends a note or comment to a specified custom document.
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### Add a Remark to a Delivery Form

Appends a note or comment to an existing delivery form.
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### Add a Remark to a Payment Request

Appends a note or comment to an existing payment request.
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### Add a Remark to a Quote

Appends a comment or note to an existing quote.
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### Add a Remark to a Receipt

Appends a note or comment to an existing receipt.
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### Add a Remark to a Subscription

Adds a note or comment to an existing subscription record.
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### Add a Remark to an Invoice

Appends a note or comment to a specific invoice.
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### Add a Remark to an Order Form

Appends a note or comment to a specific order form.
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### Create a Combined Product

Creates a bundled product composed of multiple individual products.
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### Create a Custom Document

Generates a personalized document based on your specified inputs.
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### Create a Customer

Adds a new customer record to your account.
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### Create a Delivery Form

Generates a new delivery form for submitting shipment or delivery details.
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### Create a Payment Request

Generates a new request for payment from a customer.
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### Create a Product

Adds a new product to your inventory or catalog.
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### Create a Product List

Generates a new list containing multiple products.
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### Create a Quote

Generates a new sales quote with the specified details.
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### Create a Receipt

Generates a new receipt document for a completed transaction.
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### Create a Subscription

Creates a new subscription for a user or customer.
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### Create an Invoice

Generates a new invoice document with specified details.
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### Create an Order Form

Generates a new order form for collecting customer purchase information.
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### Delete a Custom Document

Permanently removes a specified custom document from your account.
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### Delete a Customer

Permanently removes a customer and all associated documents from the system.
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### Delete a Delivery Form

Removes an existing delivery form from your account.
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### Delete a Payment Request

Removes an existing payment request from your account.
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### Delete a Product

Removes a selected product from your inventory.
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### Delete a Quote

Removes a specific quote from your account
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### Delete a Receipt

Removes a specific receipt from your account.
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### Delete a Subscription

Removes an existing subscription from your account.
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### Delete an Invoice

Permanently removes a selected invoice from your account.
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### Delete an Order Form

Permanently removes a selected order form from your account.
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### Download a PDF Custom Document

Downloads a user-specified document and saves it as a PDF file.
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### Download a PDF Delivery Form

Downloads a specific delivery form and saves it as a PDF file.
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### Download a PDF Invoice

Downloads a selected invoice and saves it as a PDF file.
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### Download a PDF Order Form

Downloads a PDF file containing the details of a specific order form.
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### Download a PDF Payment Request

Downloads a PDF file containing the details of a specific payment request.
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### Download a PDF Quote

Downloads a selected quote and saves it as a PDF file.
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### Download a PDF Receipt

Downloads a receipt and saves it as a PDF document to your device.
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### Email Custom Document to Customer

Sends a personalized document directly to the customer's email address.
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### Email Delivery Form to Customer

Sends a delivery form directly to the customer's email address for their review or completion.
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### Email Invoice Reminder to Customer

Sends an email reminder to the customer about an outstanding invoice.
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### Email Invoice to Customer

Emails an invoice directly to the specified customer.
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### Email Order Form to Customer

Emails the customer a completed order form for their review or action.
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### Email Payment Request to Customer

Sends an email to the customer requesting payment for a specified amount.
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### Email Quote to Customer

Emails a sales quote directly to the specified customer.
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### Email Receipt to Customer

Sends an email containing a receipt directly to the customer's inbox.
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### Get a Custom Document

Retrieves a specific custom document by its unique ID.
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### Get a Customer

Retrieves detailed information about a specific customer based on their unique ID.
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### Get a Delivery Form

Retrieves the details of a specific delivery form by its unique ID.
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### Get a Payment Request

Retrieves detailed information about a specific payment request by using its unique ID.
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### Get a Product

Retrieves detailed information about a specific product by its unique ID.
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### Get a Quote

Retrieves detailed information for a specific quote based on its unique ID.
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### Get a Receipt

Retrieves detailed information for a specific receipt based on its unique ID.
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### Get a Subscription

Retrieves detailed information about a specific subscription by using its unique ID.
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### Get a UBL Invoice

Downloads an invoice in the Universal Business Language (UBL) format as an electronic invoice (e-Invoice) file.
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:::ExpandableHeading
### Get an Invoice

Retrieves detailed information for a specific invoice by its unique ID.
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### Get an Order Form

Retrieves the details of a specific order form by its unique ID.
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### List General Ledger Accounts

Retrieves a complete list of all available general ledger accounts in your system.
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### List Layouts

Retrieves a list of all available layout options.
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### List Taxes

Retrieves a complete list of all tax rates configured in your account.
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### Make an API Call

Executes a custom API request to the connected service using your authorized credentials.
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### Search Custom Documents

Finds specific custom documents based on your search criteria.
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### Search Customers

Finds and retrieves customer records based on specified search criteria.
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### Search Delivery Forms

Finds and retrieves delivery form records based on specified search criteria.
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### Search Invoices

Finds and retrieves invoices based on specified search criteria.
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### Search Order Forms

Finds and retrieves order forms based on specified search criteria.
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### Search Payment Requests

Finds and retrieves payment request records based on specified search criteria.
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### Search Products

Finds products based on specified search criteria.
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### Search Quotes

Finds and retrieves quotes based on specified search criteria.
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### Search Receipts

Searches your account for receipts that match specified criteria.
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### Search Subscriptions

Finds and retrieves subscription records based on specified search criteria.
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### Send Invoice to Customer with PEPPOL

Sends an electronic invoice (eInvoice) to the customer using the PEPPOL network.
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:::ExpandableHeading
### Send an Invoice to Accountant

Sends a completed invoice to your designated accountant for processing or record-keeping.
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### Update a Custom Document

Updates the contents or properties of a specified custom document.
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### Update a Customer

Updates the details of an existing customer in your account.
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### Update a Delivery Form

Modifies the details of an existing delivery form.
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### Update a Payment Request

Modifies the details of an existing payment request.
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### Update a Product

Modifies the details of an existing product.
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### Update a Quote

Modifies the details of an existing quote
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:::ExpandableHeading
### Update a Receipt

Modifies the details of an existing receipt.
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:::ExpandableHeading
### Update a Subscription

Modifies the details of an existing subscription.
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### Update an Invoice

Modifies the details of an existing invoice.
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### Update an Order Form

Modifies the details of an existing order form.
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# Templates

You can look for more templates in [Make's template gallery](https://www.make.com/en/templates), where you'll find thousands of pre-created scenarios.

# EenvoudigFactureren resources&#x20;

You can have access to more resources related to this app on the following links

- [EenvoudigFactureren website](https://eenvoudigfactureren.be)
- [EenvoudigFactureren API documentation](https://eenvoudigfactureren.be/info/help/api/)
- [EenvoudigFactureren page on make](https://www.make.com/en/integrations/eenvoudigfactureren)

***

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