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Geschäftsbedingungen","/allgemeine-geschaeftsbedingungen",{"label":1017,"url":1018},"Haftungsausschluss","/haftungsausschluss",[1020,1024,1028,1032,1036],{"icon":1021,"url":1022,"label":1023},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":1025,"url":1026,"label":1027},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":1029,"url":1030,"label":1031},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":1033,"url":1034,"label":1035},"x","https://x.com/eConnect_BV","X",{"icon":1037,"url":1038,"label":1039},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Alle Rechte vorbehalten.",{},"/de/settings",{"description":840},"de/settings","WioqiaUdSRIPMPhYgik76NZStw-WRbvp08b7Uz3Wqv0",{"id":1047,"title":663,"auth":21,"body":1048,"canonical":21,"description":1470,"extension":848,"icon":21,"image":21,"keywords":1471,"last_reviewed":1479,"last_updated":1479,"layout":1480,"listed":42,"meta":1481,"nav_column":21,"nav_tab":21,"navigation":577,"no_index":42,"path":664,"redirect":21,"schema_type":1483,"search_boost":21,"seo":1484,"seo_description":21,"seo_title":1485,"show_chat":577,"stem":665,"translationKey":1486,"__hash__":1487},"product/de/5.docs/1.produkt/4.integrationen/3.accept.md",{"type":837,"value":1049,"toc":1459},[1050,1054,1113,1117,1122,1138,1142,1385,1389,1414,1417,1426,1437],[1051,1052,663],"h1",{"id":1053},"accept",[1055,1056,1057,1068],"table",{},[1058,1059,1060],"thead",{},[1061,1062,1063,1066],"tr",{},[1064,1065],"th",{},[1064,1067],{},[1069,1070,1071,1083,1093,1103],"tbody",{},[1061,1072,1073,1080],{},[1074,1075,1076],"td",{},[1077,1078,1079],"strong",{},"Integrationsmethode",[1074,1081,1082],{},"Verbindungsschlüssel (Native API v3)",[1061,1084,1085,1090],{},[1074,1086,1087],{},[1077,1088,1089],{},"Richtung",[1074,1091,1092],{},"Versenden + Empfangen",[1061,1094,1095,1100],{},[1074,1096,1097],{},[1077,1098,1099],{},"Mindestabonnement",[1074,1101,1102],{},"Basic",[1061,1104,1105,1110],{},[1074,1106,1107],{},[1077,1108,1109],{},"Vertrag erforderlich",[1074,1111,1112],{},"Nein",[1114,1115,1116],"p",{},"Mit Accept können Sie in 2026 E-Rechnungen über eConnect versenden und empfangen. Die Integration funktioniert über Verbindungsschlüssel und unterstützt SimpleInvoicing Version 2.0.",[1118,1119,1121],"h2",{"id":1120},"vor-dem-start","Vor dem Start",[1123,1124,1125,1132,1135],"ul",{},[1126,1127,1128,1129],"li",{},"Ein aktives eConnect-Konto mit mindestens einem ",[1077,1130,1131],{},"Basic-Abonnement",[1126,1133,1134],{},"Administratorzugang zu Ihrer Accept-Umgebung",[1126,1136,1137],{},"Ihre eConnect-Verbindungsschlüssel (App Key und Secret)",[1118,1139,1141],{"id":1140},"integration-einrichten","Integration einrichten",[1143,1144,1145,1150,1159,1163,1289,1293,1296,1316,1320,1373,1382],"e-steps",{},[1146,1147,1149],"h3",{"id":1148},"schritt-1-verbindungsschlüssel-erstellen","Schritt 1: Verbindungsschlüssel erstellen",[1114,1151,1152,1153,1158],{},"Erstellen Sie Verbindungsschlüssel in der eConnect-Plattform. Folgen Sie dazu den Schritten in ",[1154,1155,1157],"a",{"href":1156},"/de/docs/entwickler/eigene-integration/verbindungsschluessel","Verbindungsschlüssel erstellen",".",[1146,1160,1162],{"id":1161},"schritt-2-konfiguration-in-accept","Schritt 2: Konfiguration in Accept",[1164,1165,1166,1177,1189,1212,1277],"ol",{},[1126,1167,1168,1169,1172],{},"Starten Sie Accept und wählen Sie die Buchhaltung, die Sie verbinden möchten.",[1170,1171],"br",{},[1173,1174],"img",{"alt":1175,"src":1176},"Buchhaltung in Accept auswählen","/integraties/images/accept-1.png",[1126,1178,1179,1180,1158,1183,1185],{},"Gehen Sie zu ",[1077,1181,1182],{},"Verwaltung > Administration > Einstellungen",[1170,1184],{},[1173,1186],{"alt":1187,"src":1188},"Zu Verwaltung > Administration > Einstellungen navigieren","/integraties/images/accept-2.png",[1126,1190,1191,1192,1195,1196,1199,1200,1202,1206,1208],{},"Öffnen Sie den Ordner ",[1077,1193,1194],{},"eRechnung"," und dann ",[1077,1197,1198],{},"eVerbindung"," (oder eConnect, je nach Version).",[1170,1201],{},[1173,1203],{"alt":1204,"src":1205},"Den Ordner eRechnung in den Einstellungen öffnen","/integraties/images/accept-3.png",[1170,1207],{},[1173,1209],{"alt":1210,"src":1211},"eVerbindung-Einstellungen öffnen","/integraties/images/accept-4.png",[1126,1213,1214,1215,1259,1261,1265,1267,1271,1273],{},"Konfigurieren Sie die folgenden Werte:",[1123,1216,1217,1223,1229,1236,1247,1250,1256],{},[1126,1218,1219,1220],{},"Setzen Sie das Häkchen bei ",[1077,1221,1222],{},"API-Version 3 verwenden",[1126,1224,1225,1226],{},"Wählen Sie SimpleInvoicing Version ",[1077,1227,1228],{},"2.0",[1126,1230,1231,1232,1235],{},"Geben Sie Ihre ",[1077,1233,1234],{},"E-Mail-Adresse"," ein, die Sie für eConnect verwenden",[1126,1237,1238,1239,1242,1243,1246],{},"Fügen Sie den ",[1077,1240,1241],{},"App Key"," und das ",[1077,1244,1245],{},"Secret"," ein",[1126,1248,1249],{},"Konfigurieren Sie optional Ordner für Eingangs- und Ausgangsrechnungen",[1126,1251,1231,1252,1255],{},[1077,1253,1254],{},"Unternehmens-ID"," ein (die XCNL- oder XCBE-Nummer aus der Plattform)",[1126,1257,1258],{},"Füllen Sie Ihre Absenderdaten aus (bei Land: NL)",[1170,1260],{},[1173,1262],{"alt":1263,"src":1264},"API-Version und SimpleInvoicing einstellen","/integraties/images/accept-5.png",[1170,1266],{},[1173,1268],{"alt":1269,"src":1270},"App Key, Secret und Unternehmens-ID eingeben","/integraties/images/accept-6.png",[1170,1272],{},[1173,1274],{"alt":1275,"src":1276},"Absenderdaten und Ordnereinstellungen konfigurieren","/integraties/images/accept-7.png",[1126,1278,1279,1280,1158,1283,1285],{},"Bei Verwendung von Version 2.0: Setzen Sie das Häkchen bei ",[1077,1281,1282],{},"Debitorenaktennummer als KvK verwenden",[1170,1284],{},[1173,1286],{"alt":1287,"src":1288},"Option Debitorenaktennummer als KvK verwenden aktivieren","/integraties/images/accept-8.png",[1146,1290,1292],{"id":1291},"schritt-3-debitoren-einrichten","Schritt 3: Debitoren einrichten",[1114,1294,1295],{},"Erfassen Sie pro Debitor die korrekte E-Mail-Adresse und Identifikationsnummer auf der Debitorenkarte (Reiter Eigenschaften):",[1123,1297,1298,1304,1310],{},[1126,1299,1300,1303],{},[1077,1301,1302],{},"Behörden",": OIN-Nummer bei FAX/OIN eintragen",[1126,1305,1306,1309],{},[1077,1307,1308],{},"Organisation mit KvK",": KvK-Nummer bei Akte/KvK-Nr eintragen",[1126,1311,1312,1315],{},[1077,1313,1314],{},"Ohne KvK",": Die Plattform verwendet automatisch eine Dummy-KvK (99999998)",[1146,1317,1319],{"id":1318},"schritt-4-rechnungen-versenden","Schritt 4: Rechnungen versenden",[1164,1321,1322,1331,1340,1356],{},[1126,1323,1324,1325,1327],{},"Öffnen Sie die Rechnung in Accept.",[1170,1326],{},[1173,1328],{"alt":1329,"src":1330},"Rechnung in Accept öffnen","/integraties/images/accept-9.png",[1126,1332,1333,1334,1336],{},"Prüfen Sie, ob die korrekte E-Mail-Adresse bei der Rechnungsadresse eingestellt ist.",[1170,1335],{},[1173,1337],{"alt":1338,"src":1339},"Rechnungsadresse und E-Mail-Adresse prüfen","/integraties/images/accept-10.png",[1126,1341,1342,1343,1346,1347,1158,1350,1352],{},"Klicken Sie auf ",[1077,1344,1345],{},"Ausgabe"," und wählen Sie ",[1077,1348,1349],{},"eRechnung > eVerbindung-Nachricht",[1170,1351],{},[1173,1353],{"alt":1354,"src":1355},"Ausgabe mit eRechnung und eVerbindung-Nachricht auswählen","/integraties/images/accept-11.png",[1126,1357,1358,1359,1362,1363,1366,1367,1369],{},"Bestätigen Sie mit ",[1077,1360,1361],{},"Ja"," und geben Sie ",[1077,1364,1365],{},"SENDEN"," ein.",[1170,1368],{},[1173,1370],{"alt":1371,"src":1372},"Versand in Accept bestätigen","/integraties/images/accept-12.png",[1374,1375,1376],"blockquote",{},[1114,1377,1378,1381],{},[1077,1379,1380],{},"Hinweis",": Nehmen Sie keine leeren Rechnungszeilen auf, da dies die Verarbeitung stören kann.",[1114,1383,1384],{},"Nach dem Versand finden Sie die Lieferungs-ID auf dem Reiter \"Extra\" am Ende der Rechnung.",[1118,1386,1388],{"id":1387},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1390,1391,1392,1400,1407],"e-accordion",{},[1393,1394,1397],"e-accordion-item",{"header":1395,"value":1396},"Welche SimpleInvoicing-Version soll ich bei Accept verwenden?","item-1",[1114,1398,1399],{},"Stellen Sie SimpleInvoicing auf Version 2.0 ein. Bei Verwendung von Version 2.0 aktivieren Sie auch \"Debitorenaktennummer als KvK verwenden\". Stellen Sie sicher, dass das Häkchen bei \"API-Version 3 verwenden\" gesetzt ist.",[1393,1401,1404],{"header":1402,"value":1403},"Welche Identifikationsnummer verwende ich für Behördenrechnungen?","item-2",[1114,1405,1406],{},"Beim Versand an Behörden tragen Sie die OIN-Nummer bei FAX/OIN auf der Debitorenkarte ein. Bei Organisationen mit einer KvK-Nummer verwenden Sie die KvK-Nummer bei Akte/KvK-Nr. Ohne KvK-Nummer verwendet die Plattform automatisch eine Dummy-KvK.",[1393,1408,1411],{"header":1409,"value":1410},"Was ist, wenn meine Rechnung nach dem Versand nicht verarbeitet wird?","item-3",[1114,1412,1413],{},"Prüfen Sie, ob die Rechnung keine leeren Rechnungszeilen enthält, da dies die Verarbeitung stören kann. Überprüfen Sie auch, ob die Verbindungsschlüssel, die Unternehmens-ID und die E-Mail-Adresse in den eVerbindung-Einstellungen korrekt eingetragen sind.",[1415,1416],"hr",{},[1114,1418,1419,1420,1158],{},"Hilfe bei der Integration benötigt? 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Hohe Volumina eingehender Rechnungen, Peppol für gewerbliche Lieferanten.","shopping-cart","/de/branchen/einzelhandel-und-ecommerce",{"id":1557,"path":1558,"stem":1559,"title":1560,"description":1561,"icon":1562,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1539,"external_url":21,"navigation":577,"redirect":1563},"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":1565,"path":1566,"stem":1567,"title":1568,"description":1569,"icon":1570,"image":21,"columns":21,"tabs":21,"nav_column":1539,"nav_tab":1539,"external_url":21,"navigation":577,"redirect":21},"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":1572,"path":1573,"stem":1574,"title":1575,"description":1576,"icon":1577,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1578,"external_url":21,"navigation":577,"redirect":21},"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":1580,"path":1581,"stem":1582,"title":862,"description":1583,"icon":1584,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1539,"external_url":21,"navigation":42,"redirect":21},"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":1586,"path":1587,"stem":1588,"title":1589,"description":1590,"icon":1591,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1578,"external_url":21,"navigation":577,"redirect":21},"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":1593,"path":1594,"stem":1595,"title":1596,"description":1597,"icon":1598,"image":1599,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1600,"external_url":21,"navigation":577,"redirect":21},"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":1602,"path":1603,"stem":1604,"title":1605,"description":1606,"icon":119,"image":1607,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1600,"external_url":21,"navigation":577,"redirect":21},"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.","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":1609,"path":1610,"stem":1611,"title":1612,"description":1613,"icon":1614,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1578,"external_url":21,"navigation":577,"redirect":21},"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":1616,"path":1617,"stem":1618,"title":1619,"description":1620,"icon":1621,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1578,"external_url":21,"navigation":577,"redirect":21},"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":1623,"path":1624,"stem":1625,"title":853,"description":1626,"icon":119,"image":21,"columns":1627,"tabs":1631,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":577,"redirect":21},"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.",[1628,1629,1630],{"key":1600,"label":856},{"key":1578,"label":859},{"key":1539,"label":862},[1632,1634,1636],{"key":1600,"label":856,"link":1633},"/de/smooth-e-invoicing",{"key":1578,"label":859,"link":1635},"/de/ai-processing",{"key":1539,"label":862,"link":1581},{"id":1638,"path":1639,"stem":1640,"title":882,"description":1641,"icon":1642,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1600,"external_url":21,"navigation":577,"redirect":21},"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":1644,"path":1645,"stem":1646,"title":830,"description":840,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":1647},"sections/de/1.loesungen/lieferanten-onboarding.md","/de/loesungen/lieferanten-onboarding","de/1.loesungen/lieferanten-onboarding","/de/peppol/lieferanten-onboarding",{"id":1649,"path":1650,"stem":1651,"title":827,"description":1652,"icon":252,"image":1653,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1600,"external_url":21,"navigation":577,"redirect":21},"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":1655,"path":1656,"stem":1657,"title":907,"description":1658,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1600,"external_url":21,"navigation":577,"redirect":21},"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":1660,"path":1661,"stem":1662,"title":910,"description":1663,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1600,"external_url":21,"navigation":577,"redirect":21},"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":1665,"path":1666,"stem":1667,"title":824,"description":1668,"icon":352,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1600,"external_url":21,"navigation":577,"redirect":21},"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":1670,"path":1671,"stem":1672,"title":871,"description":1673,"icon":450,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"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.",{"id":1675,"path":1676,"stem":1677,"title":1678,"description":1679,"icon":1680,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1578,"external_url":21,"navigation":577,"redirect":21},"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":1682,"path":1683,"stem":1684,"title":452,"description":1685,"icon":450,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1578,"external_url":21,"navigation":577,"redirect":21},"sections/de/1.loesungen/scan-und-erkennung.md","/de/loesungen/scan-und-erkennung","de/1.loesungen/scan-und-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":1687,"path":1688,"stem":1689,"title":1690,"description":1691,"icon":1692,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1539,"external_url":21,"navigation":577,"redirect":21},"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":1694,"path":1695,"stem":1696,"title":799,"description":1697,"icon":1698,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1539,"external_url":21,"navigation":577,"redirect":21},"sections/de/1.loesungen/sector-buchhaltung.md","/de/loesungen/sector-buchhaltung","de/1.loesungen/sector-buchhaltung","E-Rechnung für Buchhalter und Intermediäre. Multi-Mandantenverwaltung, Bevollmächtigungsmodell und Autopilot für automatische Buchung.","calculations",{"id":1700,"path":1701,"stem":1702,"title":1703,"description":1704,"icon":1570,"image":21,"columns":21,"tabs":21,"nav_column":1539,"nav_tab":1539,"external_url":21,"navigation":577,"redirect":21},"sections/de/1.loesungen/sector-oeffentlicher-sektor.md","/de/loesungen/sector-oeffentlicher-sektor","de/1.loesungen/sector-oeffentlicher-sektor","E-Rechnung für den öffentlichen Sektor","E-Rechnung und E-Orders für Behörden und öffentliche Auftraggeber. XRechnung, Peppol und Leitweg-ID auf einer Plattform.",{"id":1706,"path":1707,"stem":1708,"title":802,"description":1709,"icon":1710,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1539,"external_url":21,"navigation":577,"redirect":21},"sections/de/1.loesungen/sector-transport.md","/de/loesungen/sector-transport","de/1.loesungen/sector-transport","E-Rechnung für Transport und Fuhrpark. Fleet Flow für Kfz-Steuer und CJIB-Bußgelder, Abrechnung pro Entität und Softwareanbindung.","speed",{"id":1712,"path":1713,"stem":1714,"title":1715,"description":1716,"icon":1717,"image":21,"columns":21,"tabs":21,"nav_column":1539,"nav_tab":1539,"external_url":21,"navigation":577,"redirect":21},"sections/de/1.loesungen/sector-wohnungsbaugesellschaften.md","/de/loesungen/sector-wohnungsbaugesellschaften","de/1.loesungen/sector-wohnungsbaugesellschaften","Wohnungsbaugesellschaften","E-Rechnung für Wohnungsbaugesellschaften. 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