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In diesem Artikel erfahren Sie, wie Sie diese Benachrichtigung empfangen, das Dokument herunterladen und die Statusverwaltung einrichten.",[826,827,829],"h2",{"id":828},"empfangsablauf","Empfangsablauf",[822,831,832],{},"Das Empfangen einer Rechnung umfasst vier Schritte:",[834,835,836,849,855,861],"ol",{},[837,838,839,843,844,848],"li",{},[840,841,842],"strong",{},"Benachrichtigung",": Der PSB sendet ein ",[845,846,847],"code",{},"InvoiceReceived"," Webhook-Event an Ihren Endpoint",[837,850,851,854],{},[840,852,853],{},"Download",": Sie rufen das Dokument über den PurchaseInvoice-Endpoint ab",[837,856,857,860],{},[840,858,859],{},"Verarbeitung",": Sie verarbeiten die Rechnung in Ihrem eigenen System",[837,862,863,866],{},[840,864,865],{},"Bereinigung"," (optional): Sie löschen das Dokument aus dem PSB",[826,868,870],{"id":869},"webhook-konfigurieren","Webhook konfigurieren",[822,872,873,874,876],{},"Um Rechnungen zu empfangen, benötigen Sie einen Webhook, der auf das Topic ",[845,875,847],{}," hört. Registrieren Sie ihn über die Hook API:",[878,879,884],"pre",{"className":880,"code":882,"language":883},[881],"language-text","POST /api/v1/hook\n","text",[845,885,882],{"__ignoreMap":610},[878,887,891],{"className":888,"code":889,"language":890,"meta":610,"style":610},"language-json shiki shiki-themes github-light github-dark","{\n  \"action\": \"https://mein-system.de/webhook/invoices#meinSecretKey\",\n  \"topics\": [\"InvoiceReceived\"]\n}\n","json",[845,892,893,902,918,933],{"__ignoreMap":610},[894,895,898],"span",{"class":896,"line":897},"line",1,[894,899,901],{"class":900},"sVt8B","{\n",[894,903,904,908,911,915],{"class":896,"line":611},[894,905,907],{"class":906},"sj4cs","  \"action\"",[894,909,910],{"class":900},": ",[894,912,914],{"class":913},"sZZnC","\"https://mein-system.de/webhook/invoices#meinSecretKey\"",[894,916,917],{"class":900},",\n",[894,919,921,924,927,930],{"class":896,"line":920},3,[894,922,923],{"class":906},"  \"topics\"",[894,925,926],{"class":900},": [",[894,928,929],{"class":913},"\"InvoiceReceived\"",[894,931,932],{"class":900},"]\n",[894,934,936],{"class":896,"line":935},4,[894,937,938],{"class":900},"}\n",[822,940,941,942,945,946,949],{},"Sobald eine Rechnung eingeht, erhält Ihr Endpoint eine POST-Anfrage mit einem JSON-Payload. Dieser Payload enthält unter anderem die ",[845,943,944],{},"documentId"," und die ",[845,947,948],{},"partyId",", mit denen Sie das Dokument abrufen können.",[951,952,953],"blockquote",{},[822,954,955,958,959,962],{},[840,956,957],{},"Tipp",": Richten Sie auch einen Webhook auf das Topic ",[845,960,961],{},"InvoiceReceivedError"," ein, um Benachrichtigungen zu erhalten, wenn beim Empfang etwas schiefgeht.",[826,964,966],{"id":965},"dokument-herunterladen","Dokument herunterladen",[822,968,969],{},"Verwenden Sie die DocumentId aus dem Webhook-Payload, um die Rechnung abzurufen:",[878,971,974],{"className":972,"code":973,"language":883},[881],"GET /api/v1/{partyId}/purchaseInvoice/{documentId}/download HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\n",[845,975,973],{"__ignoreMap":610},[822,977,978,979,982],{},"Die Antwort enthält das XML-Dokument (standardmäßig im Originalformat). Möchten Sie das Dokument in einem anderen Format erhalten? Verwenden Sie den Parameter ",[845,980,981],{},"targetDocumentTypeId",":",[878,984,987],{"className":985,"code":986,"language":883},[881],"GET /api/v1/{partyId}/purchaseInvoice/{documentId}/download?targetDocumentTypeId={URN}\n",[845,988,986],{"__ignoreMap":610},[822,990,991],{},"Der PSB transformiert das Dokument automatisch in das angegebene Format, bevor es zurückgegeben wird.",[826,993,995],{"id":994},"aufbewahrungsrichtlinie","Aufbewahrungsrichtlinie",[822,997,998],{},"Der PSB bewahrt empfangene Dokumente nach folgendem Schema auf:",[1000,1001,1002,1015],"table",{},[1003,1004,1005],"thead",{},[1006,1007,1008,1012],"tr",{},[1009,1010,1011],"th",{},"Situation",[1009,1013,1014],{},"Aufbewahrungsfrist",[1016,1017,1018,1029,1040],"tbody",{},[1006,1019,1020,1024],{},[1021,1022,1023],"td",{},"Dokument empfangen, noch nicht heruntergeladen",[1021,1025,1026],{},[840,1027,1028],{},"90 Tage",[1006,1030,1031,1034],{},[1021,1032,1033],{},"Dokument heruntergeladen",[1021,1035,1036,1039],{},[840,1037,1038],{},"7 Tage"," nach Download",[1006,1041,1042,1045],{},[1021,1043,1044],{},"Manuell gelöscht",[1021,1046,1047],{},"Sofort gelöscht",[822,1049,1050],{},"Es wird empfohlen, Dokumente direkt nach dem Empfang abzurufen und in Ihrem eigenen System zu speichern. Verlassen Sie sich nicht auf den PSB als Langzeitspeicher.",[826,1052,1054],{"id":1053},"dokument-löschen","Dokument löschen",[822,1056,1057],{},"Nach der Verarbeitung können Sie das Dokument manuell löschen:",[878,1059,1062],{"className":1060,"code":1061,"language":883},[881],"DELETE /api/v1/{partyId}/purchaseInvoice/{documentId} HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\n",[845,1063,1061],{"__ignoreMap":610},[822,1065,1066],{},"Dies löscht das Dokument endgültig aus dem PSB. Der Audit Trail bleibt verfügbar.",[826,1068,1070],{"id":1069},"statusverwaltung","Statusverwaltung",[822,1072,1073,1074,1079],{},"Nach dem Empfang können Sie den Verarbeitungsstatus einer Eingangsrechnung aktualisieren. Dies ist besonders relevant, wenn Sie Invoice Responses (Statusnachrichten) an den Absender senden möchten. Lesen Sie dazu den Artikel ",[1075,1076,1078],"a",{"href":1077},"/de/docs/entwickler/api/dokumente/rechnungen/antwort-senden","Invoice Response versenden",".",[826,1081,1083],{"id":1082},"message-level-status-mls","Message Level Status (MLS)",[822,1085,1086,1087,1090,1091,1094],{},"Der PSB sendet nach dem Empfang eines Dokuments automatisch eine MLS-Nachricht (Message Level Status) an den Absender zurück. Dies bestätigt, dass das Dokument empfangen und zugestellt wurde. Als Integrator müssen Sie hierfür nichts konfigurieren: der PSB übernimmt dies vollständig. Wenn Sie selbst Dokumente versenden, erhalten Sie MLS-Feedback über das Webhook-Topic ",[845,1088,1089],{},"MessageLevelStatusReceived",". Siehe ",[1075,1092,280],{"href":1093},"/de/docs/entwickler/api/services/webhooks/webhooks-einrichten"," für die Konfiguration.",[826,1096,1098],{"id":1097},"polling-als-alternative","Polling als Alternative",[822,1100,1101],{},"Wenn Sie keine Webhooks konfigurieren können (zum Beispiel in einer On-Premise-Umgebung ohne eingehenden Internetverkehr), können Sie Rechnungen auch per Polling abrufen:",[878,1103,1106],{"className":1104,"code":1105,"language":883},[881],"GET /api/v1/{partyId}/purchaseInvoice HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\n",[845,1107,1105],{"__ignoreMap":610},[822,1109,1110],{},"Dieser Endpoint gibt eine Liste verfügbarer Eingangsrechnungen zurück. Webhooks sind jedoch immer die bevorzugte Methode, da sie Echtzeitverarbeitung und geringere API-Belastung bieten.",[951,1112,1113],{},[822,1114,1115,1118,1119,1125],{},[840,1116,1117],{},"Wichtig",": Erwägen Sie bei On-Premise-Integrationen auch den ",[1075,1120,1124],{"href":1121,"rel":1122},"https://psb.econnect.eu",[1123],"nofollow","Reverse Webhook"," (HTTPS Inbound Hook), mit dem der PSB Dokumente pusht, ohne dass Ihr System direkt aus dem Internet erreichbar sein muss.",[826,1127,1129],{"id":1128},"best-practices","Best Practices",[1131,1132,1133,1139,1145,1151,1160],"ul",{},[837,1134,1135,1138],{},[840,1136,1137],{},"Idempotent verarbeiten",": In Ausnahmefällen kann der PSB ein Event mehrfach zustellen. Prüfen Sie auf Ihrer Seite, ob Sie ein Dokument bereits verarbeitet haben, bevor Sie es erneut importieren.",[837,1140,1141,1144],{},[840,1142,1143],{},"Sofort herunterladen",": Rufen Sie Dokumente so schnell wie möglich nach der Webhook-Benachrichtigung ab. Die 90-Tage-Aufbewahrung ist ein Sicherheitsnetz, keine Speicherstrategie.",[837,1146,1147,1150],{},[840,1148,1149],{},"DocumentId protokollieren",": Speichern Sie die PSB-DocumentId in Ihrem eigenen System für Nachverfolgung und eventuelle Fehlerbehebung.",[837,1152,1153,1156,1157,1159],{},[840,1154,1155],{},"Format konvertieren",": Wenn Sie ein bestimmtes XML-Format benötigen, verwenden Sie ",[845,1158,981],{}," beim Herunterladen, anstatt selbst zu konvertieren.",[837,1161,1162,1165,1166,1168],{},[840,1163,1164],{},"Webhook-Retries",": Wenn Ihr Endpoint vorübergehend nicht erreichbar ist, versucht die PSB die Benachrichtigung bis zu 5 Tage lang erneut zuzustellen. Bei längerem Ausfall können Sie ",[1075,1167,288],{"href":289}," als Fallback verwenden, um verpasste Dokumente nachträglich abzurufen.",[826,1170,1172],{"id":1171},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1174,1175,1176,1200,1207],"e-accordion",{},[1177,1178,1181],"e-accordion-item",{"header":1179,"value":1180},"Wie erfahre ich, dass eine Rechnung eingegangen ist, und wie rufe ich das XML ab?","item-1",[822,1182,1183,1184,1186,1187,1189,1190,1192,1193,1196,1197,1199],{},"Registrieren Sie einen Webhook auf das Topic ",[845,1185,847],{},"; die Payload enthält unter anderem ",[845,1188,944],{}," und ",[845,1191,948],{},". Mit diesen Werten rufen Sie ",[845,1194,1195],{},"GET /api/v1/{partyId}/purchaseInvoice/{documentId}/download"," auf, um das XML-Dokument abzurufen. Optional können Sie ",[845,1198,981],{}," verwenden, um ein transformiertes Format zu erhalten.",[1177,1201,1204],{"header":1202,"value":1203},"Welche Aufbewahrungsfristen gelten für eingehende Rechnungen in der PSB?","item-2",[822,1205,1206],{},"Ein empfangenes Dokument, das Sie noch nicht heruntergeladen haben, bleibt maximal 90 Tage verfügbar. Nach dem Download wird es noch 7 Tage aufbewahrt; manuelles Löschen entfernt das Dokument sofort aus der PSB. Speichern Sie Kopien in Ihrem eigenen System, da die PSB kein Langzeitarchiv ist.",[1177,1208,1211],{"header":1209,"value":1210},"Kann ich Rechnungen auch ohne Webhooks abrufen?","item-3",[822,1212,1213,1214,1217],{},"Ja, über Polling via ",[845,1215,1216],{},"GET /api/v1/{partyId}/purchaseInvoice"," erhalten Sie eine Liste der verfügbaren Eingangsrechnungen. Webhooks bleiben die bevorzugte Methode für Echtzeit-Verarbeitung und geringere API-Belastung; bei On-Premise-Installationen ohne eingehenden Internetzugang können Sie auch einen Reverse Webhook in Betracht ziehen.",[1219,1220],"hr",{},[822,1222,1223,1224,1079],{},"Die vollständigen PurchaseInvoice-Endpoints und Response-Modelle finden Sie unter ",[1075,1225,1227],{"href":1121,"rel":1226},[1123],"psb.econnect.eu",[1229,1230,1236],"e-button",{"className":1231,"color":1233,"target":1234,"to":1121,"variant":1235},[1232],"mt-4","accent","_blank","solid",[822,1237,1238],{},"API-Referenz öffnen",[1240,1241,1243,1247,1250,1253,1256,1260],"docs-related",{"title":1242},"Verwandt",[1244,1245],"docs-related-link",{"title":1246,"to":315},"Rechnung über die API versenden",[1244,1248],{"title":1249,"to":323},"Invoice Response senden (Statusnachrichten)",[1244,1251],{"title":1252,"to":281},"Webhooks einrichten und absichern",[1244,1254],{"title":1255,"to":339},"Self-Billing-Rechnung 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Multi-Format-Unterstützung, Peppol-Erreichbarkeit und internationale Weiterleitung.","box","industries","/de/branchen/grosshandel-und-distribution",{"id":1351,"path":1352,"stem":1353,"title":1354,"description":1355,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1348,"external_url":15,"navigation":16,"redirect":1356},"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":1358,"path":1359,"stem":1360,"title":1361,"description":1362,"icon":1363,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1348,"external_url":15,"navigation":16,"redirect":1364},"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":1366,"path":1367,"stem":1368,"title":1369,"description":1370,"icon":1371,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1348,"external_url":15,"navigation":16,"redirect":1372},"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":1374,"path":1375,"stem":1376,"title":1377,"description":1378,"icon":1379,"image":15,"columns":15,"tabs":15,"nav_column":1348,"nav_tab":1348,"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":1381,"path":1382,"stem":1383,"title":1384,"description":1385,"icon":1386,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1387,"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":1389,"path":1390,"stem":1391,"title":633,"description":1392,"icon":1393,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1348,"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":1395,"path":1396,"stem":1397,"title":1398,"description":1399,"icon":1400,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1387,"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":1402,"path":1403,"stem":1404,"title":1405,"description":1406,"icon":1407,"image":1408,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1409,"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":1411,"path":1412,"stem":1413,"title":1414,"description":1415,"icon":1416,"image":1417,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1409,"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":1419,"path":1420,"stem":1421,"title":1422,"description":1423,"icon":1424,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1387,"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":1426,"path":1427,"stem":1428,"title":1429,"description":1430,"icon":1431,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1387,"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":1433,"path":1434,"stem":1435,"title":624,"description":1436,"icon":1416,"image":15,"columns":1437,"tabs":1441,"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. Vom Rechnungsversand bis zur automatischen Verarbeitung, von Software-Integrationen bis zum internationalen Fakturieren.",[1438,1439,1440],{"key":1409,"label":627},{"key":1387,"label":630},{"key":1348,"label":633},[1442,1444,1446],{"key":1409,"label":627,"link":1443},"/de/smooth-e-invoicing",{"key":1387,"label":630,"link":1445},"/de/ai-processing",{"key":1348,"label":633,"link":1390},{"id":1448,"path":1449,"stem":1450,"title":653,"description":1451,"icon":1452,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1409,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/internationales-fakturieren.md","/de/loesungen/internationales-fakturieren","de/1.loesungen/internationales-fakturieren","Mehrere Länder über eine Plattform, mit lokalen Formaten und ViDA-ready.","globe",{"id":1454,"path":1455,"stem":1456,"title":600,"description":610,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":1457},"sections/de/1.loesungen/lieferanten-onboarding.md","/de/loesungen/lieferanten-onboarding","de/1.loesungen/lieferanten-onboarding","/de/peppol/lieferanten-onboarding",{"id":1459,"path":1460,"stem":1461,"title":597,"description":1462,"icon":434,"image":1463,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1409,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/multichannel.md","/de/loesungen/multichannel","de/1.loesungen/multichannel","Alle Kanäle und Formate aus einer Anbindung: Peppol und mehr.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1465,"path":1466,"stem":1467,"title":678,"description":1468,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1409,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/peppol-access-point.md","/de/loesungen/peppol-access-point","de/1.loesungen/peppol-access-point","Verbinden Sie sich über das zertifizierte Access Point von eConnect mit dem Peppol-Netzwerk. Direkter Zugang zu über 40 Ländern.",{"id":1470,"path":1471,"stem":1472,"title":681,"description":1473,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1409,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/peppol-smp.md","/de/loesungen/peppol-smp","de/1.loesungen/peppol-smp","Mit dem eConnect SMP übernehmen wir die gesamte Technik. Sofort Peppol-compliant mit eigener SMP-Technologie.",{"id":1475,"path":1476,"stem":1477,"title":594,"description":1478,"icon":519,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1409,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/rechnungsportal.md","/de/loesungen/rechnungsportal","de/1.loesungen/rechnungsportal","Kostenlos E-Rechnungen über Peppol versenden. Konto in Minuten erstellen, sofort loslegen. Ideal für Selbstständige und kleine Unternehmen.",{"id":1480,"path":1481,"stem":1482,"title":642,"description":1483,"icon":1484,"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":1486,"path":1487,"stem":1488,"title":1489,"description":1490,"icon":1491,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1387,"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":1493,"path":1494,"stem":1495,"title":1496,"description":1497,"icon":1484,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1387,"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. 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Peppol Certified Access Point Provider und aktiv in der Standardentwicklung.","vertrouwen",{"id":1958,"path":1959,"stem":1960,"title":547,"description":1961,"icon":1962,"image":15,"columns":15,"tabs":15,"nav_column":1956,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1963},"sections/de/6.uber-uns/5.kundenberichte.md","/de/uber-uns/kundenberichte","de/6.uber-uns/5.kundenberichte","Erfahrungen von Organisationen wie KPN, Provinz Noord-Brabant, Universität Utrecht und Peinemann mit E-Invoicing über eConnect.","feedback","/de/kundenberichte",{"id":1965,"path":1966,"stem":1967,"title":492,"description":1968,"icon":1813,"image":15,"columns":15,"tabs":15,"nav_column":1956,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1969},"sections/de/6.uber-uns/6.aktuelles.md","/de/uber-uns/aktuelles","de/6.uber-uns/6.aktuelles","Alle aktuellen Inhalte an einem Ort: Nachrichten, Blogs, Kundenberichte und Stellenangebote von eConnect.","/de/aktuelles",{"id":1971,"path":1972,"stem":1973,"title":770,"description":1974,"icon":1424,"image":15,"columns":15,"tabs":15,"nav_column":1975,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/de/6.uber-uns/7.kontakt.md","/de/uber-uns/kontakt","de/6.uber-uns/7.kontakt","Kontaktieren Sie eConnect. Vereinbaren Sie einen Termin, stellen Sie eine Frage oder besuchen Sie uns in Woerden.","contact",{"id":1977,"path":1786,"stem":1978,"title":773,"description":1979,"icon":1980,"image":15,"columns":15,"tabs":15,"nav_column":1975,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/de/6.uber-uns/8.termin-vereinbaren.md","de/6.uber-uns/8.termin-vereinbaren","Kostenloses 30-Minuten-Gespräch: wie E-Rechnung zu Ihrer Organisation passt.","calendar-today",{"id":1982,"path":1983,"stem":1984,"title":757,"description":610,"icon":1569,"image":15,"columns":1985,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1934},"sections/de/6.uber-uns/index.md","/de/uber-uns","de/6.uber-uns/index",[1986,1988,1990],{"key":1937,"label":1987},"Über eConnect",{"key":1956,"label":1989},"Vertrauen",{"key":1975,"label":770},{"id":1992,"path":1993,"stem":1994,"title":1995,"description":1996,"icon":1779,"image":15,"columns":15,"tabs":15,"nav_column":1975,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/de/6.uber-uns/support/index.md","/de/uber-uns/support","de/6.uber-uns/support/index","Support","Chat, Tickets und Servicelevel, wenn Sie Hilfe bei der Plattform brauchen.",{"id":1998,"path":1999,"stem":2000,"title":2001,"description":2002,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/de/aanmelden-econnect-update/index.md","/de/aanmelden-econnect-update","de/aanmelden-econnect-update/index","eConnect Update abonnieren","Abonnieren Sie den eConnect Update. 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