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Die PSB wählt automatisch den besten Kanal, Sie können die Zustellung aber auch selbst steuern.",[826,827,829],"h2",{"id":828},"wie-funktioniert-multi-channel","Wie funktioniert Multi-Channel?",[822,831,832,833,836],{},"Standardmäßig routet die PSB alle Rechnungen über ",[834,835,406],"strong",{},". Das System prüft, ob der Empfänger auf Peppol registriert ist, und sendet die Rechnung über das Peppol-Netzwerk. Wenn der Empfänger nicht auf Peppol registriert ist, greift der Fallback-Mechanismus.",[822,838,839,840,844],{},"Durch die Konfiguration mehrerer Hooks mit ",[841,842,843],"code",{},"Send*","-Topics können Sie zusätzliche Kanäle aktivieren:",[846,847,848,864],"table",{},[849,850,851],"thead",{},[852,853,854,858,861],"tr",{},[855,856,857],"th",{},"Kanal",[855,859,860],{},"Konfiguration",[855,862,863],{},"Verwendung",[865,866,867,880,893,906,919,932,945],"tbody",{},[852,868,869,874,877],{},[870,871,872],"td",{},[834,873,406],{},[870,875,876],{},"Standard, immer aktiv",[870,878,879],{},"Primäre Route für alle Peppol-Teilnehmer",[852,881,882,887,890],{},[870,883,884],{},[834,885,886],{},"DICO",[870,888,889],{},"Hook mit DICO-Topic",[870,891,892],{},"Rechnungen der Baubranche über den DICO-Kettenstandard",[852,894,895,900,903],{},[870,896,897],{},[834,898,899],{},"Andere Netzwerke",[870,901,902],{},"Hook mit netzwerkspezifischer Konfiguration",[870,904,905],{},"Zustellung an Procurement-Netzwerke wie Coupa und SAP Ariba (siehe Konfiguration unten)",[852,907,908,913,916],{},[870,909,910],{},[834,911,912],{},"E-Mail-Fallback",[870,914,915],{},"Hook mit E-Mail-Topic",[870,917,918],{},"Empfänger, die über kein Netzwerk erreichbar sind",[852,920,921,926,929],{},[870,922,923],{},[834,924,925],{},"SFTP",[870,927,928],{},"Hook mit SFTP-Konfiguration",[870,930,931],{},"On-Premise-Systeme mit Dateiübertragung",[852,933,934,939,942],{},[870,935,936],{},[834,937,938],{},"HTTPS",[870,940,941],{},"Hook mit HTTPS-Konfiguration",[870,943,944],{},"Enterprise-Systeme mit direktem API-Empfang",[852,946,947,952,955],{},[870,948,949],{},[834,950,951],{},"Collabrr",[870,953,954],{},"Hook mit Collabrr-Konfiguration",[870,956,957,958,961],{},"Dokumente von/an die Collabrr-Plattform; kann in demselben Aufruf eine Versandanweisung mitgeben (z. B. „versende über Peppol“). Verwendet Collabrr-ID (",[841,959,960],{},"-0003:XC...",") als Identifier",[826,963,965],{"id":964},"automatische-kanalauswahl","Automatische Kanalauswahl",[822,967,968],{},"Die PSB wählt den Kanal anhand einer Prioritätsreihenfolge:",[970,971,972,979,989,1000],"ol",{},[973,974,975,978],"li",{},[834,976,977],{},"PartyId-Level-Hooks"," haben Vorrang vor Environment-Level-Hooks. Wenn Sie für einen bestimmten Empfänger einen Kanal konfiguriert haben, wird dieser Kanal immer verwendet",[973,980,981,984,985,988],{},[834,982,983],{},"Spezifische Topics"," haben Vorrang vor Wildcards. Ein Hook für ",[841,986,987],{},"InvoiceSent"," hat Vorrang vor einem Wildcard-Hook",[973,990,991,992,995,996,999],{},"Wenn mehrere Hooks mit Filtern auf dasselbe Topic zutreffen: Der ",[834,993,994],{},"längste Filter"," (nach Zeichenanzahl) gewinnt -- ein Filter mit einer zusätzlichen ",[841,997,998],{},"&&","-Klausel gewinnt beispielsweise gegen einen kürzeren Filter ohne diese Klausel",[973,1001,1002,1003,1006,1007,1010,1011,1010,1014,1010,1017,1010,1020,1022],{},"Bei gleicher Priorität: ",[834,1004,1005],{},"Hook-ID"," als Tiebreaker (alphanumerisch -- Integer-IDs kommen vor Text, zum Beispiel: ",[841,1008,1009],{},"1"," \u003C ",[841,1012,1013],{},"02",[841,1015,1016],{},"10",[841,1018,1019],{},"dico",[841,1021,411],{},")",[822,1024,1025,1026,1029],{},"Bevor Sie eine Rechnung versenden, können Sie über ",[841,1027,1028],{},"queryRecipientParty"," prüfen, welchen Kanal die PSB verwenden wird. Es gibt zwei Endpoints, einen pro Dokumenttyp:",[1031,1032,1037],"pre",{"className":1033,"code":1035,"language":1036},[1034],"language-text","POST /api/v1/{partyId}/salesInvoice/queryRecipientParty\nPOST /api/v1/{partyId}/purchaseOrder/queryRecipientParty\n","text",[841,1038,1035],{"__ignoreMap":610},[822,1040,1041,1042,1045,1046,1049,1050,1053,1054,1053,1057,1060],{},"Der Body akzeptiert ein einfaches Array ",[841,1043,1044],{},"[\"0106:12345678\"]"," oder ein Objekt mit Meta-Attributen ",[841,1047,1048],{},"{ \"partyIds\": [...], \"metaAttributes\": {...} }",". Optionale Query-Parameter: ",[841,1051,1052],{},"?preferredDocumentTypeId",", ",[841,1055,1056],{},"?includeOptions",[841,1058,1059],{},"?documentFamily"," (nur beim purchaseOrder-Variant).",[822,1062,1063],{},"Die Antwort zeigt den ausgewählten Kanal und die verfügbaren Alternativen.",[1065,1066,1068],"h3",{"id":1067},"validierungsregel-ein-identifier-pro-scheme-pro-aufruf","Validierungsregel: ein Identifier pro Scheme pro Aufruf",[822,1070,1071,1072,1074,1075,1053,1078,1053,1081,1053,1084,1087,1088,1091,1092,1095],{},"Innerhalb desselben ",[841,1073,1028],{},"-Aufrufs darf pro Scheme/Agency-Code (z. B. ",[841,1076,1077],{},"0106",[841,1079,1080],{},"0190",[841,1082,1083],{},"0208",[841,1085,1086],{},"9944",") ",[834,1089,1090],{},"höchstens ein"," Identifier angegeben werden. Mehrere Identifiers in ",[834,1093,1094],{},"verschiedenen"," Schemes innerhalb desselben Aufrufs sind erlaubt.",[822,1097,1098],{},"Bei einem Verstoß antwortet die PSB mit:",[1031,1100,1103],{"className":1101,"code":1102,"language":1036},[1034],"EConnect.Psb.Models.EConnectException: 'Duplicate id agencies {code} requested.'\n",[841,1104,1102],{"__ignoreMap":610},[822,1106,1107,1108,1111,1112,1114,1115,1118],{},"wobei ",[841,1109,1110],{},"{code}"," der Agency-Code ohne führende Null ist (Scheme ",[841,1113,1083],{}," → ",[841,1116,1117],{},"208","). Um mehrere Kandidaten innerhalb desselben Schemes zu testen, führen Sie separate API-Aufrufe durch -- einen pro Kandidat.",[822,1120,1121],{},"Für erweiterte Lookups inklusive Access Point-URL und Zertifikat steht der Peppol-Endpoint zur Verfügung:",[1031,1123,1126],{"className":1124,"code":1125,"language":1036},[1034],"GET /api/v1/peppol/deliveryOption?partyIds=...&documentFamily=...&isCredit=...&documentTypeIds=...&preferredDocumentTypeId=...\n",[841,1127,1125],{"__ignoreMap":610},[822,1129,1130,1131,1053,1134,1053,1137,1053,1140,1143,1144,1147,1148,1151],{},"Die Antwort enthält ",[841,1132,1133],{},"partyId",[841,1135,1136],{},"documentTypeId",[841,1138,1139],{},"processId",[841,1141,1142],{},"protocol"," (As2/As4), ",[841,1145,1146],{},"url"," und ",[841,1149,1150],{},"certificate",".",[826,1153,1155],{"id":1154},"kanal-erzwingen","Kanal erzwingen",[822,1157,1158,1159,1162],{},"In manchen Fällen möchten Sie die automatische Kanalauswahl übersteuern. Das ist mit dem Queryparameter ",[841,1160,1161],{},"?channel={hookId}"," an den Send-Endpoints möglich:",[1031,1164,1167],{"className":1165,"code":1166,"language":1036},[1034],"POST /api/v1/{partyId}/salesInvoice/send?channel=hook-123-abc\n",[841,1168,1166],{"__ignoreMap":610},[822,1170,1171],{},"Dies zwingt die PSB, den angegebenen Kanal (Hook) zu verwenden, unabhängig von der automatischen Auswahl.",[826,1173,1175],{"id":1174},"peppol-mit-e-mail-fallback-als-eigenem-kanal","Peppol mit E-Mail-Fallback als eigenem Kanal",[822,1177,1178,1179,1184,1185,1188,1189,1191,1192,1194,1195,1198,1199,1201,1202,1205],{},"Eine häufig genutzte Kombination ist ein Peppol-Hook mit einem E-Mail-Hook als Fallback. Über ",[1180,1181,1183],"a",{"href":1182},"/de/docs/entwickler/api/hooks/webhooks-einrichten#conditional-output-topics","Conditional Output Topics"," veröffentlicht der Peppol-Hook bei Zustellfehlern (HTTP 400, 404 oder 500) ein ",[841,1186,1187],{},"Send*Fallback","-Topic, auf das der E-Mail-Hook hört. Wenn derselbe E-Mail-Hook auch explizit auf ",[841,1190,843],{}," hört (zusätzlich zu ",[841,1193,1187],{},"), erscheint er automatisch als Kanal ",[841,1196,1197],{},"peppol-fallback"," in der ",[841,1200,1028],{},"-Antwort. Damit kann der aufrufende Code den Kanal über ",[841,1203,1204],{},"?channel=peppol-fallback"," explizit wählen, was für Szenarien nützlich ist, in denen Peppol bewusst übersprungen wird.",[826,1207,1209],{"id":1208},"coupa-und-ariba-einrichten","Coupa und Ariba einrichten",[1065,1211,1213],{"id":1212},"coupa","Coupa",[822,1215,1216],{},"eConnect transformiert UBL-Rechnungen automatisch in das cXML-Format, das Coupa erwartet. Die Verbindung erfordert:",[970,1218,1219,1222,1225],{},[973,1220,1221],{},"Ihr Kunde erstellt Konten in der Coupa CSP Test- und Live-Umgebung",[973,1223,1224],{},"Die empfangende Partei erstellt ein Shared Secret",[973,1226,1227],{},"TechSupport konfiguriert die Verbindung in der PSB",[1065,1229,1231],{"id":1230},"ariba-sap-business-network","Ariba (SAP Business Network)",[822,1233,1234],{},"Die Ariba-Verbindung arbeitet mit 1-zu-1-Handelsbeziehungen, anders als das offene Peppol-Netzwerk:",[970,1236,1237,1240,1243],{},[973,1238,1239],{},"Der Lieferant teilt seine AN-ID mit dem Käufer",[973,1241,1242],{},"SAP kann bei höherem Volumen ein kostenpflichtiges Abonnement verlangen",[973,1244,1245],{},"Die Testumgebung verwendet eine AN-ID mit dem Suffix „-T\"",[1247,1248,1250],"h4",{"id":1249},"onboarding-von-cxml-über-econnect","Onboarding von cXML über eConnect",[822,1252,1253],{},"eConnect wandelt eine UBL-Rechnung in cXML um und liefert diese beim Ariba-Empfänger ab, auf die gleiche Weise wie bei der Coupa-Transformation oben. Der Onboarding-Prozess verläuft wie folgt:",[970,1255,1256,1259,1262],{},[973,1257,1258],{},"Sie melden sich beim SAP Business Network an.",[973,1260,1261],{},"Sie stimmen mit dem Empfänger ab, wie dieser das cXML empfangen möchte, und füllen darauf basierend das eConnect-Onboardingformular aus.",[973,1263,1264],{},"Auf Basis des Formulars stellt eConnect die Verbindung zum Empfänger her, zunächst über das Testnetzwerk, danach live.",[822,1266,1267,1270,1271,1274],{},[834,1268,1269],{},"SAP-Abonnementschwelle",": für die automatisierte Versendung/den Empfang von cXML über Ihr eigenes ERP-System (über eConnect) ist mindestens das SAP-Abonnementniveau ",[834,1272,1273],{},"Silver (Enterprise)"," erforderlich. Dieses Niveau deckt Volumina von 25 bis 99 Dokumenten pro Jahr ab.",[826,1276,1278],{"id":1277},"xml-transformation","XML-Transformation",[822,1280,1281],{},"Die PSB konvertiert automatisch zwischen allen gängigen E-Rechnungsformaten. Wenn Sie eine Rechnung im NLCIUS-Format versenden, der Empfänger aber XRechnung erwartet, transformiert die PSB das Dokument automatisch. Dies funktioniert für alle unterstützten Standards: BIS Billing, NLCIUS, PINT, XRechnung, Svefaktura, ebInterface, DICO, SETU und weitere.",[822,1283,1284],{},"Die Transformation ist ab dem 10K-Paket verfügbar.",[1065,1286,1288],{"id":1287},"si-20-und-sales005","SI 2.0 und SALES005",[822,1290,1291],{},"Die PSB unterstützt die Transformation in beide Richtungen zwischen SI 2.0 und SALES005:",[1293,1294,1295,1298],"ul",{},[973,1296,1297],{},"SI 2.0 → SALES005",[973,1299,1300],{},"SALES005 → SI 2.0",[1302,1303,1304],"blockquote",{},[822,1305,1306,1309,1310,1313],{},[834,1307,1308],{},"Wichtig",": SALES005-Rechnungen dürfen ",[834,1311,1312],{},"nicht"," über Peppol versendet werden. Das Versenden von SALES005 erfordert eine E-Mail-Kopplung. Multi-Channel-Zustellung löst dies: Sie senden primär über Peppol, mit automatischem Fallback auf E-Mail, wenn nötig.",[1065,1315,1317],{"id":1316},"zielformat-auf-allen-kanälen-außer-peppol","Zielformat auf allen Kanälen außer Peppol",[822,1319,1320,1321,1324,1325,1328],{},"Beim Versenden über E-Mail, SFTP oder HTTPS-Endpoint können Sie ein ",[841,1322,1323],{},"targetFormat"," angeben. Die PSB transformiert die Rechnung dann on-the-fly in das gewünschte Format. Ein Kunde, der eine UBL-Rechnung nach SALES005 konvertieren möchte, gibt beim Download oder Versand eine ",[841,1326,1327],{},"targetDocumentTypeId"," an -- die Rechnung wird dann automatisch transformiert.",[1302,1330,1331],{},[822,1332,1333],{},"Peppol unterstützt kein targetFormat (SALES005 ist über Peppol nicht zulässig). Auf allen anderen Kanälen -- E-Mail, SFTP, HTTPS -- ist targetFormat verfügbar.",[826,1335,1337],{"id":1336},"verfügbarkeit","Verfügbarkeit",[822,1339,1340],{},"Multi-channel Delivery ist nicht standardmäßig in der Basisdienstverlening enthalten und muss separat als eigenständiger Dienst/Konfiguration erworben werden. Wenden Sie sich an den TechSupport für die in Ihrer Situation verfügbaren Optionen.",[826,1342,1344],{"id":1343},"praxisszenario","Praxisszenario",[822,1346,1347],{},"Ein großes Unternehmen versendet Rechnungen an:",[1293,1349,1350,1353,1356,1359,1362],{},[973,1351,1352],{},"Niederländische Kunden → Peppol (automatisch)",[973,1354,1355],{},"Unternehmen der Baubranche → DICO (spezifischer Hook pro PartyId)",[973,1357,1358],{},"Einen Konzern auf einem anderen Procurement-Netzwerk → spezifischer Hook",[973,1360,1361],{},"Kleine Lieferanten ohne Netzwerk → E-Mail-Fallback",[973,1363,1364],{},"Collabrr-Plattformnutzer → Collabrr (automatisch über Collabrr-ID)",[822,1366,1367,1368,1371],{},"Alle Rechnungen werden über dieselbe API versendet (",[841,1369,1370],{},"POST /api/v1/{partyId}/salesInvoice/send","). Die PSB sorgt pro Rechnung für die richtige Zustellung, das richtige Format und den richtigen Kanal.",[826,1373,1375],{"id":1374},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1377,1378,1379,1387,1400],"e-accordion",{},[1380,1381,1384],"e-accordion-item",{"header":1382,"value":1383},"Wie bestimmt die PSB, welcher Kanal für eine Rechnung verwendet wird?","item-1",[822,1385,1386],{},"Die PSB wählt den Kanal anhand einer Prioritätsreihenfolge. PartyId-Level-Hooks haben Vorrang vor Environment-Level-Hooks, und spezifische Topics haben Vorrang vor Wildcards. Standardmäßig routet die PSB über Peppol. Wenn der Empfänger nicht auf Peppol ist, greift der konfigurierte Fallback (z. B. DICO, Coupa oder E-Mail).",[1380,1388,1391],{"header":1389,"value":1390},"Kann ich den automatisch ausgewählten Kanal überschreiben?","item-2",[822,1392,1393,1394,1396,1397,1399],{},"Ja, mit dem Queryparameter ",[841,1395,1161],{}," an den Send-Endpoints erzwingen Sie einen bestimmten Kanal. Dies überschreibt die automatische Kanalauswahl. Sie können vorab über ",[841,1398,1028],{}," prüfen, welchen Kanal die PSB wählen würde, und auf Basis dessen entscheiden, ob Sie übersteuern möchten.",[1380,1401,1404],{"header":1402,"value":1403},"Unterstützt Multi-Channel auch andere Dokumenttypen als Rechnungen?","item-3",[822,1405,1406],{},"Ja, Multi-Channel-Routing funktioniert für alle Dokumenttypen, die die PSB unterstützt, wie Gutschriften, Bestellungen und Bestellbestätigungen. Alle Dokumente werden über dieselbe API versendet, und die PSB sorgt pro Dokument für die richtige Zustellung, das richtige Format und den richtigen Kanal.",[1408,1409],"hr",{},[822,1411,1412,1413,1151],{},"Benötigen Sie Hilfe bei der Einrichtung der Multi-Channel-Zustellung? ",[1180,1414,1416],{"href":1415},"mailto:techsupport@econnect.eu","Kontaktieren Sie TechSupport",[1418,1419,1426],"e-button",{"className":1420,"color":1422,"target":1423,"to":1424,"variant":1425},[1421],"mt-4","accent","_blank","https://psb.econnect.eu","solid",[822,1427,1428],{},"API-Referenz öffnen",[1430,1431,1433,1437,1440,1443,1446,1449],"docs-related",{"title":1432},"Verwandte Seiten",[1434,1435],"docs-related-link",{"title":1436,"to":281},"Webhooks einrichten und absichern",[1434,1438],{"title":1439,"to":315},"Rechnung über die API versenden",[1434,1441],{"title":1442,"to":247},"Übersicht: die Procurement Service Bus (PSB)",[1434,1444],{"title":1445,"to":293},"SFTP-Integration: Dateien empfangen und senden",[1434,1447],{"title":1448,"to":688},"Dokumentformate: UBL, CII und mehr",[1434,1450],{"title":1451,"to":1452},"Aufbau der Plattform","/de/docs/produkt/platform/erste-schritte/aufbau-plattform",{"title":610,"searchDepth":611,"depth":611,"links":1454},[1455,1456,1460,1461,1462,1466,1470,1471,1472],{"id":828,"depth":611,"text":829},{"id":964,"depth":611,"text":965,"children":1457},[1458],{"id":1067,"depth":1459,"text":1068},3,{"id":1154,"depth":611,"text":1155},{"id":1174,"depth":611,"text":1175},{"id":1208,"depth":611,"text":1209,"children":1463},[1464,1465],{"id":1212,"depth":1459,"text":1213},{"id":1230,"depth":1459,"text":1231},{"id":1277,"depth":611,"text":1278,"children":1467},[1468,1469],{"id":1287,"depth":1459,"text":1288},{"id":1316,"depth":1459,"text":1317},{"id":1336,"depth":611,"text":1337},{"id":1343,"depth":611,"text":1344},{"id":1374,"depth":611,"text":1375},"Mehrere Zustellkanäle konfigurieren: Peppol, DICO, andere Procurement-Netzwerke, E-Mail-Fallback und Prioritäten.",[1475,1476,1477,1478,1479,1480,1481,1482,1483],"PSB Multi-Channel","mehrere Kanäle API","Channel-Routing PSB","DICO-Kanal PSB","E-Mail-Fallback API","Kanalpriorität konfigurieren","Procurement-Netzwerk-Integration eConnect","UBL zu DICO Konvertierung","BREEX ERP Multi-Channel","2026-06-07","2026-07-19","docs",{"og_image":1488},"/images/og/docs-entwickeln.png","HowTo",{"title":436,"description":1473},"Multi-Channel: mehrere Zustellkanäle konfigurieren | eConnect","api/geavanceerd/multi-channel","KoIeGdqg7QjnNq--bQ4_hv5D6n0uO1Z3iytnPXtyMQ0",[1495,1500,1505,1509,1514,1519,1523,1527,1532],{"id":1496,"path":1497,"stem":1498,"title":1499},"home/cs/index.md","/cs","cs/index","Domů",{"id":1501,"path":1502,"stem":1503,"title":1504},"home/de/index.md","/de","de/index","Home",{"id":1506,"path":1507,"stem":1508,"title":1504},"home/en/index.md","/en","en/index",{"id":1510,"path":1511,"stem":1512,"title":1513},"home/es/index.md","/es","es/index","Inicio",{"id":1515,"path":1516,"stem":1517,"title":1518},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1520,"path":1521,"stem":1522,"title":1504},"home/it/index.md","/it","it/index",{"id":1524,"path":1525,"stem":1526,"title":1504},"home/nl/index.md","/nl","nl/index",{"id":1528,"path":1529,"stem":1530,"title":1531},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1533,"path":1534,"stem":1535,"title":1536},"home/sk/index.md","/sk","sk/index","Domov",[1538,1547,1554,1562,1570,1577,1585,1591,1598,1607,1615,1622,1629,1644,1650,1655,1661,1666,1671,1676,1682,1689,1695,1702,1708,1714,1720,1727,1734,1739,1746,1754,1760,1767,1775,1783,1789,1795,1802,1808,1813,1818,1824,1830,1836,1842,1849,1856,1860,1866,1872,1877,1883,1889,1895,1906,1913,1919,1926,1932,1937,1948,1953,1958,1964,1970,1977,1984,1992,1998,2004,2011,2016,2022,2026,2033,2039,2044,2051,2057,2062,2068,2074,2080,2087,2094,2101,2108,2114,2119,2129,2135,2141,2147,2154,2161,2167,2173,2178,2188,2194,2200,2205,2211,2215,2220,2225,2229,2233,2237,2241,2246,2252,2256,2262,2268,2273,2279,2283,2288,2295,2301,2307,2313,2319,2325,2331,2337,2342,2348,2352,2358],{"id":1539,"path":1540,"stem":1541,"title":1542,"description":1543,"icon":1544,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1545,"external_url":15,"navigation":16,"redirect":1546},"sections/de/1.loesungen/20.sector-wholesale-distribution.md","/de/loesungen/sector-wholesale-distribution","de/1.loesungen/20.sector-wholesale-distribution","Großhandel und Distribution","E-Rechnung und Rechnungsverarbeitung für Großhandel und Distribution. Multi-Format-Unterstützung, Peppol-Erreichbarkeit und internationale Weiterleitung.","box","industries","/de/branchen/grosshandel-und-distribution",{"id":1548,"path":1549,"stem":1550,"title":1551,"description":1552,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1545,"external_url":15,"navigation":16,"redirect":1553},"sections/de/1.loesungen/23.sector-manufacturing.md","/de/loesungen/sector-manufacturing","de/1.loesungen/23.sector-manufacturing","Industrie und Fertigung","E-Rechnung und Rechnungsverarbeitung für Industrie und Fertigung. Multi-Format-Unterstützung, internationale Weiterleitung und automatische Verarbeitung.","/de/branchen/industrie-und-fertigung",{"id":1555,"path":1556,"stem":1557,"title":1558,"description":1559,"icon":1560,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1545,"external_url":15,"navigation":16,"redirect":1561},"sections/de/1.loesungen/24.sector-retail-ecommerce.md","/de/loesungen/sector-retail-ecommerce","de/1.loesungen/24.sector-retail-ecommerce","Einzelhandel und E-Commerce","E-Rechnung und Rechnungsverarbeitung für Einzelhandel und E-Commerce. Hohe Volumina eingehender Rechnungen, Peppol für gewerbliche Lieferanten.","shopping-cart","/de/branchen/einzelhandel-und-ecommerce",{"id":1563,"path":1564,"stem":1565,"title":1566,"description":1567,"icon":1568,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1545,"external_url":15,"navigation":16,"redirect":1569},"sections/de/1.loesungen/25.sector-business-services.md","/de/loesungen/sector-business-services","de/1.loesungen/25.sector-business-services","Unternehmensdienstleistungen","E-Rechnung für Unternehmensdienstleister. Versand via Peppol oder Rechnungsportal, aus dem Buchhaltungspaket oder per API-Anbindung.","briefcase","/de/branchen/unternehmensdienstleistungen",{"id":1571,"path":1572,"stem":1573,"title":1574,"description":1575,"icon":1576,"image":15,"columns":15,"tabs":15,"nav_column":1545,"nav_tab":1545,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/30.sector-hochschulen.md","/de/loesungen/sector-hochschulen","de/1.loesungen/30.sector-hochschulen","E-Rechnung für Hochschulen","E-Rechnung und Peppol für Hochschulen und Universitäten: Empfang, Versand und Lieferantenaktivierung auf einer Plattform.","government",{"id":1578,"path":1579,"stem":1580,"title":1581,"description":1582,"icon":1583,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1584,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/automatische-transformation.md","/de/loesungen/automatische-transformation","de/1.loesungen/automatische-transformation","Automatische Transformation","Transformieren Sie Rechnungen automatisch zwischen XRechnung, ZUGFeRD, Peppol BIS, Factur-X und weiteren Formaten.","translate","ai-processing",{"id":1586,"path":1587,"stem":1588,"title":633,"description":1589,"icon":1590,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1545,"external_url":15,"navigation":37,"redirect":15},"sections/de/1.loesungen/branchen.md","/de/loesungen/branchen","de/1.loesungen/branchen","eConnect bedient Behörden, Bauwesen, Transport, Zeitarbeit, Wohnungsbau und weitere Branchen mit branchenspezifischer Compliance und Routierung.","building",{"id":1592,"path":1593,"stem":1594,"title":1595,"description":1596,"icon":1597,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1584,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/e-ordering.md","/de/loesungen/e-ordering","de/1.loesungen/e-ordering","E‑Ordering","Purchase-to-Pay über Peppol: von der Bestellung bis zum Rechnungsabgleich, inklusive Order Flip.","circle-check",{"id":1599,"path":1600,"stem":1601,"title":1602,"description":1603,"icon":1604,"image":1605,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1606,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/e-procurement.md","/de/loesungen/e-procurement","de/1.loesungen/e-procurement","E‑procurement","Beschaffung von der Bestellung bis zur Rechnung, inklusive Matching über Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg","smooth-e-invoicing",{"id":1608,"path":1609,"stem":1610,"title":1611,"description":1612,"icon":1613,"image":1614,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1606,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/e-rechnung.md","/de/loesungen/e-rechnung","de/1.loesungen/e-rechnung","Was ist E‑Rechnung","XML-Rechnung, die Software direkt über Peppol verarbeitet, mit Routing und Formaten.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":1616,"path":1617,"stem":1618,"title":1619,"description":1620,"icon":1621,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1584,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/email-klassifikation.md","/de/loesungen/email-klassifikation","de/1.loesungen/email-klassifikation","E-Mail-Klassifikation","Klassifiziert eingehende E-Mails; nur relevante Dokumente gelangen in die Verarbeitung.","envelope",{"id":1623,"path":1624,"stem":1625,"title":1626,"description":1627,"icon":1628,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1584,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/hybride-verarbeitung.md","/de/loesungen/hybride-verarbeitung","de/1.loesungen/hybride-verarbeitung","Hybride Verarbeitung","Eine Verarbeitungskette für Peppol, PDF, E-Mail und Papier. Strukturierte und unstrukturierte Eingänge auf derselben Plattform.","workflow",{"id":1630,"path":1631,"stem":1632,"title":624,"description":1633,"icon":1613,"image":15,"columns":1634,"tabs":1638,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/index.md","/de/loesungen","de/1.loesungen/index","Alle E-Rechnungslösungen von eConnect. 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