Integration · Twinfield
Reporting in Twinfield
Autoboeker continuously synchronises with the accounting software. Firm and client always work with current figures, without exports or manual checks. Here's how it works when your administrations are in Twinfield.
Available in Twinfield
What reporting does in Twinfield.
- View reports
- Revenue and cost insight
- Month-on-month comparison
- Reports per administration
- Configuration monitor
- Real-time insights
- Firm cockpit
- Team statistics
- Audit logs
- Real-time firm insights
Not available for Twinfield
- VAT overviewAvailable in Exact Online
- VAT analysis & reportsAvailable in Exact Online
Syncs from Twinfield
- GL accounts
- VAT codes
- Relations
- Journals
- Bank transactions
- Dimensions
How it works
Figures that stay up to date.
Reports move along with processing, instead of being built up after the fact.
- 01
Synchronise
Autoboeker synchronises continuously with the accounting software.
- 02
Process
Every booking, match and client question feeds straight into the figures and the status.
- 03
Review
The firm sees VAT position, team statistics and status per administration.
- 04
Share
The client sees profit and loss and the VAT overview in the portal and the app.
Connecting
How to connect Twinfield.
- 1Connect Twinfield in minutes
- 2Choose the administrations
- 3Autoboeker learns from history and master data
- 4Automate in phases
What you need
- A Twinfield account with access to the administrations you want to connect
- An Autoboeker account (Firm or Large firm)
FAQ
Reporting in Twinfield: questions and answers.
Yes. 10 reporting features are available in Twinfield, including view reports, revenue and cost insight and month-on-month comparison. Not available for Twinfield: vat overview and vat analysis & reports.
Reporting is included in the Firm plan: €50 per month for the whole firm, including 200 bookings and unlimited administrations and users. Then €0.20 per extra booking. Cancel monthly.
Connect Twinfield in minutes. Choose the administrations. Autoboeker learns from history and master data. Automate in phases.
Autoboeker synchronises continuously with the accounting software, so firm and client always work with current figures, without exports or manual checks.
VAT analysis and reports, and the VAT overview in the client portal, are available for Exact Online.
Number of bookings, automatic booking rate and open client questions, per team and per staff member.
AI recognition, automatic booking, AI bank matching with automatic reconciliation, administration rules and global rules, configuration monitor, client questions, audit logs and team statistics, plus the client portal, the app and every document source.
Yes. Bank transactions are synchronised and matched with invoices and bookings, with a confidence score per match and automatic reconciliation at your threshold. No match? Then the transaction becomes a client question. VAT analysis and reports are available for Exact Online.
Further reading
Related in the knowledge base.
Guides
Automating VAT checks: how to prevent Dutch VAT errors
Automating VAT checks in pre-accounting: 21%, 9% and 0% rates, reverse charge, ICP and VIES checks, and how to catch VAT errors before the return is filed.
10 min readRead the guideWorkflowsMonth-end close checklist for bookkeeping firms
Checklist for month-end and quarter-end close: all documents in, bank reconciled, suspense accounts cleared, accruals booked and VAT checked before filing.
10 min readRead the guideRegulationBooking reverse-charge VAT and foreign purchase invoices
Reverse charge, EU purchases, non-EU services and imports: which Dutch VAT return box (2a, 4a, 4b, 5b) applies, how to check VIES and what often goes wrong.
10 min readRead the guideRunning a firmGetting clients on board with the client portal
How to get clients on board with the client portal: submit via app, email or WhatsApp, answer client questions and follow the figures, without loose emails.
8 min readRead the guideRunning a firmIncreasing your bookkeeping firm's capacity with AI
How to increase your bookkeeping firm's capacity without extra staff: automate processing, bank matching and client questions, and manage by exception.
8 min readRead the guideFundamentalsWhat is pre-accounting? A guide for accounting firms
Pre-accounting is the groundwork before bookkeeping: collecting documents, coding, bank matching and asking clients for missing info. How it works, with AI.
9 min readRead the guideSee Autoboeker in your own administrations.
In a 30-minute demo, we show you how Autoboeker works with your firm's accounting software and way of working.
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