Annual Accounts (eBlinqx Fiscaal)
Monitr integrates with eBlinqx Fiscaal to link annual accounts filing to your management reports. This integration is required to use the Annual Accounts Filing module.
Netherlands only
This integration is currently only available for Dutch (NL) entities. Entities registered in other countries will appear in the connection flow but cannot be linked.
What the integration does
When connected, the integration:
- Links eBlinqx Fiscaal company records to Monitr entities
- Tracks which GL periods have been officially filed
- Locks historical data for filed periods to prevent accidental changes
- Records any GL changes made after filing in an audit trail
- Enables sending the annual accounts to eBlinqx Fiscaal from within Monitr, where the user can review and finalise before the actual statutory filing to the KvK (Kamer van Koophandel)
Prerequisites
- An eBlinqx Fiscaal account with API access enabled
- An API key generated from the eBlinqx Fiscaal platform
- One or more Dutch (NL) entities in Monitr
Connecting eBlinqx Fiscaal
- Go to Organisation Settings → Integrations.
- Select the Annual Accounts tab.
- Find the eBlinqx Fiscaal card and click Add.
- Enter your eBlinqx Fiscaal API key when prompted.
- On the next screen, match each Monitr entity to the corresponding eBlinqx Fiscaal company. Click Auto-match to apply suggestions based on VAT number or company name, then review and confirm.
Saving the connection creates an integration record for each matched entity. You can update matches at any time by returning to the integration settings.
Managing the integration
Once connected, click the Settings (gear) icon in the integration card to remove individual entity mappings or delete the entire integration.
Notes
- Only Dutch (NL) entities can be matched; Belgian or other entities will not be selectable during the matching step.
- If an eBlinqx Fiscaal company is already linked to another Monitr organisation, you will see an error during the matching step.