Fiatto and AFAS: approved first, posted after
AFAS stays your system of record. Fiatto handles what comes before it — request, approval, receipt and matching — and posts the result under control, with a dry-run preview before every entry.
What the AFAS integration does
- Post approved purchase invoices as purchase entries, with VAT and expense account
- Post sales invoices, so receivables in AFAS stay correct
- Dry-run preview before posting: you see the journal lines before anything lands in AFAS
- Journal entries from Fiatto — leases (IFRS 16), depreciation, payroll journal and inventory — as balanced postings
- Read journals from AFAS, for control and export
- Fetch the trial balance from AFAS, as the bridge to reporting
- Credit notes post through as regular entries
Good to know
- Connecting uses an API key or technical user from AFAS; those details are stored encrypted.
- The Dutch standard chart of accounts (RGS) helps map accounts between Fiatto and AFAS.
Nine accounting integrations — from Moneybird to SAP S/4HANAEvery change tested at enterprise volume: 2 million journal lines and 500,000 invoices
Loading status…100.0% uptime, measured over 90 days →
Fiatto · Oranjelaan 3H2, 3311 DH Dordrecht · KvK 56715013 · btw NL001382539B91