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How to connect your GoDutch account to Yuki

On this page you can find how to enable the accounting integration between GoDutch and Yuki

Written by Laurens

By connecting your GoDutch account to your accounting software, you can complete your bookkeeping with ease, because all your financial transactions will be visible in your accounting software in real time. Use the steps below to enable the integration with the Yuki accounting software.

💡 You can enable this integration yourself (see Option A), or you can invite your accountant/controller as a team member in your GoDutch account and have them carry out the entire process (see Option B).

Option A: do it yourself

The Yuki integration works with an API key. You first create this key in Yuki (Step 1) and then use it to establish the connection in your GoDutch account (Step 2).

Step 1: Create an API key in Yuki

  1. Log in to your Yuki account.

  2. In the bottom left corner, click the 'More' button and then go to Settings. [Screenshot: the 'More' → 'Settings' menu in Yuki]

  3. In the Integrations section, click Webservices. [Screenshot: 'Webservices' under Integrations]

  4. Click the '+' button in the top left corner to create a new key.

  5. Fill in the following details:

    1. Type: select Company.
      ⚠️ This creates a key for one specific administration. If you want to connect multiple administrations with a single key, select 'Domain' as the Type instead.

    2. Company: select the administration you want to connect.

    3. Rights: select All web services.

    [Screenshot: entry screen with Type, Company and Rights]

  6. Click 'Save' in the top left corner to store the key.

  7. Copy the generated API key. You will need it in Step 2.

Step 2: Initiate the integration via your GoDutch account

  1. Log in to your GoDutch account.

  2. Go to Integrations and select Yuki.

  3. Click 'Connect'.

  4. Give the connection a name (for example, the name of your administration).

  5. Paste the API key you copied in Step 1.

  6. Click 'Connect' to finalise the connection.

The integration is now active! From now on, all executed bank transactions will be visible in your Yuki administration.

☝️ Please note: transactions from before the moment the connection was made are not automatically shown in your Yuki administration. You will need to upload these via an MT940 file. Contact your accountant for help with this.

Option B: Invite your accountant/controller into your GoDutch environment and let them carry out the process

  1. Log in to your GoDutch account.

  2. Go to Users and click New.

  3. Fill in the personal details of the new team member (i.e. those of your accountant).
    ​Important: the mobile phone number is used for KYC and identity verification. We recommend using your accountant's personal mobile number rather than a business number.

  4. Set the desired permission level. 'View only' rights are sufficient for your accountant to create the connection and generate reports.

  5. Add an address for this team member. This may be a business address.

  6. Share the invitation link with your accountant.

Voilà! Your accountant is now invited into your GoDutch environment and can set up connections with Yuki, download bank statements and create custom reports whenever needed – without costing you any extra time.

Need help?

Having trouble completing the steps above? Feel free to contact us at [email protected] – we're happy to help!

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