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Version ",[834,1175,1042],{}," sendet von der alten eVerbinding-Domäne, die nicht mehr aktiv gepflegt wird.",[826,1178,1180],{"id":1179},"vollständiges-beispiel","Vollständiges Beispiel",[822,1182,1183],{},"Ein E-Mail-Hook, der bei jeder empfangenen Rechnung eine E-Mail mit der Rechnung als PDF-Anhang (ohne XML) sendet:",[839,1185,1190],{"className":1186,"code":1188,"language":1189},[1187],"language-text","mailto:buchhaltung@Ihr-unternehmen.de?includeAttachment=true&excludePrimaryAttachment=true&version=1.0\n","text",[834,1191,1188],{"__ignoreMap":610},[822,1193,1194],{},"Ein Hook, der dynamisch an den Absender sendet, mit Fallback:",[839,1196,1199],{"className":1197,"code":1198,"language":1189},[1187],"mailto:[senderEmailAddress]?includeAttachment=true&version=1.0&fallbackEmail=backup@Ihr-unternehmen.de\n",[834,1200,1198],{"__ignoreMap":610},[826,1202,1204],{"id":1203},"eigenes-sendgrid-template","Eigenes SendGrid-Template",[822,1206,1207,1208,1210,1211,1214],{},"Möchten Sie die volle Kontrolle über das E-Mail-Layout? Lassen Sie von eConnect ein eigenes SendGrid-Template konfigurieren und verwenden Sie den ",[834,1209,1055],{},"-Parameter. Sie können auch Ihr eigenes SendGrid-Konto anbinden, indem Sie ein ",[834,1212,1213],{},"init","-Objekt mit Ihrem API-Key zur Hook-Konfiguration hinzufügen.",[826,1216,1218],{"id":1217},"mehrere-empfänger","Mehrere Empfänger",[822,1220,1221,1222,1224],{},"Sie können mehrere E-Mail-Adressen angeben, indem Sie separate Hooks erstellen, oder den ",[834,1223,1092],{},"-Parameter für zusätzliche Empfänger verwenden.",[826,1226,1228],{"id":1227},"häufige-fragen","Häufige Fragen",[1230,1231,1232,1248,1270],"e-accordion",{},[1233,1234,1237],"e-accordion-item",{"header":1235,"value":1236},"Warum ist fallbackEmail bei Platzhaltern in der Mailto-Adresse erforderlich?","item-1",[822,1238,1239,1240,898,1242,1244,1245,1247],{},"Platzhalter wie ",[834,1241,897],{},[834,1243,901],{}," werden nur ausgefüllt, wenn die Adresse im Dokument steht. 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Strukturierte und unstrukturierte Eingänge auf derselben Plattform.","workflow",{"id":1518,"path":1519,"stem":1520,"title":624,"description":1521,"icon":1501,"image":15,"columns":1522,"tabs":1526,"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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Ideal für Selbstständige und kleine Unternehmen.",{"id":1565,"path":1566,"stem":1567,"title":642,"description":1568,"icon":1569,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/de/1.loesungen/rechnungsverarbeitung.md","/de/loesungen/rechnungsverarbeitung","de/1.loesungen/rechnungsverarbeitung","Verarbeiten Sie jede Rechnung automatisch: PDF, Scan, E-Mail oder E-Rechnung. Von der Erkennung bis zur Buchung in Ihrer Finanzsoftware.","scan",{"id":1571,"path":1572,"stem":1573,"title":1574,"description":1575,"icon":1576,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1472,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/rule-based-enrichment.md","/de/loesungen/rule-based-enrichment","de/1.loesungen/rule-based-enrichment","Rule-based Enrichment","Regeln ergänzen Buchungsdaten, Kostenstellen und Steuerkennzeichen automatisch, bevor die Rechnung ins ERP geht.","precision",{"id":1578,"path":1579,"stem":1580,"title":1581,"description":1582,"icon":1569,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1472,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/scan-und-erkennung.md","/de/loesungen/scan-und-erkennung","de/1.loesungen/scan-und-erkennung","Scan & Erkennung","Senden Sie PDF, Scan oder Foto und erhalten Sie eine validierte E-Rechnung zurück. Die eConnect IDR erkennt Positionen, Lieferanten und Buchungskreise automatisch.",{"id":1584,"path":1585,"stem":1586,"title":1587,"description":1588,"icon":1589,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1433,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/sector-bauwesen.md","/de/loesungen/sector-bauwesen","de/1.loesungen/sector-bauwesen","Bauwesen","E-Rechnung für die Baubranche. DICO-zertifiziert, G-Konto-Unterstützung, Reverse-Charge-Verfahren und Kettenhaftung.","construction",{"id":1591,"path":1592,"stem":1593,"title":571,"description":1594,"icon":1595,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1433,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/sector-buchhaltung.md","/de/loesungen/sector-buchhaltung","de/1.loesungen/sector-buchhaltung","E-Rechnung für Buchhalter und Intermediäre. 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