Delivering a SnelStart admin to the accountant
SnelStart is desktop-oriented, the accountant wants SBR or XAF. Export formats differ by accountant software.
Try this first
- 1Ask whether they want XAF export or SBR
- 2Pull XAF from SnelStart per fiscal year
- 3Also send bank statements and the invoice archive
- 4Plan a move to SnelStart Online next year for live access
When to bring us in
If the accountant only accepts a direct link, accelerate the move to SnelStart Online.
See also
- Switching from Exact Online to Yuki, open items and history do not matchPackage migrations stumble on ledger mapping and open AR/AP. Without a mapping table you lose context.
- Twinfield to Exact, dimensions and cost centres go missingTwinfield uses dimensions, Exact uses cost centres and projects. The mapping is not one-to-one.
- Accountant asks for RGS mapping, your ledger does not follow RGSRGS is the Dutch standard chart that SBR filings and accountant software expect. Without mapping, every year-end is manual.
None of the above fits?
Describe your situation below. We pass your input plus the steps you already saw to our AI and return tailored next-step advice. If it's too risky to DIY, we'll say so.
Or skip the DIY entirely
Our Managed IT clients do not look these things up. One point of contact, a fixed monthly price, resolved within working hours.