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Finanzen",{"slug":789,"label":790},"onderwijs","Bildung",{"slug":792,"label":793},"bouw","Bau",{"slug":795,"label":796},"zorg","Gesundheitswesen",{"slug":798,"label":799},"accountancy","Buchhaltung",{"slug":801,"label":802},"transport","Transport",{"slug":804,"label":805},"detailhandel","Einzelhandel",[807,808,810,813,816,819,822,825,828],{"slug":738,"label":739},{"slug":809,"label":655},"sap",{"slug":811,"label":812},"afas","AFAS",{"slug":814,"label":815},"allsolutions","AllSolutions",{"slug":817,"label":818},"white-label","White-label",{"slug":820,"label":821},"idr","IDR",{"slug":823,"label":824},"factuurportaal","Rechnungsportal",{"slug":826,"label":827},"multichannel","Multichannel",{"slug":829,"label":830},"leveranciersonboarding","Lieferanten-Onboarding",{"translationKey":832,"path":832,"singular":833,"plural":833,"navigation":42,"pageSize":723,"categories":834,"tags":835},"blog","Blog",[],[],{"type":837,"value":838,"toc":839},"minimark",[],{"title":840,"searchDepth":841,"depth":841,"links":842},"",2,[],[844,846],{"label":7,"url":845},"https://platform.econnect.eu/",{"label":354,"url":847},"https://control.econnect.eu/","md",{"tagline":850,"columns":851,"legal":1009,"social":1019,"copyright":1040},"Das E-Rechnungsnetzwerk für Europa.",[852,898,918,953,964,990],{"heading":853,"links":854},"Lösungen",[855,858,861,864,866,868,870,873,876,878,881,884,887,890,893,895],{"label":856,"url":857},"Smooth e-invoicing","/smooth-e-invoicing",{"label":859,"url":860},"AI processing","/ai-processing",{"label":862,"url":863},"Branchen","/loesungen/branchen",{"label":742,"url":865},"/loesungen/e-rechnung",{"label":824,"url":867},"/loesungen/rechnungsportal",{"label":827,"url":869},"/loesungen/multichannel",{"label":871,"url":872},"Rechnungsverarbeitung","/loesungen/rechnungsverarbeitung",{"label":874,"url":875},"E-Ordering","/loesungen/e-ordering",{"label":830,"url":877},"/loesungen/lieferanten-onboarding",{"label":879,"url":880},"Software-Integrationen","/loesungen/software-integrationen",{"label":882,"url":883},"Internationales Fakturieren","/loesungen/internationales-fakturieren",{"label":885,"url":886},"Öffentlicher Sektor","/loesungen/oeffentlicher-sektor",{"label":888,"url":889},"Bau und Installation","/loesungen/bau-und-installation",{"label":891,"url":892},"Transport und Logistik","/loesungen/transport-und-logistik",{"label":799,"url":894},"/loesungen/buchhaltung",{"label":896,"url":897},"Vorteile der E-Rechnung","/loesungen/vorteile-e-rechnung",{"heading":739,"links":899},[900,903,906,909,912,915],{"label":901,"url":902},"Peppol Wissensbasis","/de/docs/wissen/peppol",{"label":904,"url":905},"Was ist Peppol?","/de/ressourcen/peppol-was-ist-peppol",{"label":907,"url":908},"Peppol Access Point","/loesungen/peppol-access-point",{"label":910,"url":911},"Peppol SMP","/loesungen/peppol-smp",{"label":913,"url":914},"E-Procurement","/loesungen/e-procurement",{"label":916,"url":917},"Dokumentformate","/de/docs/wissen/dokumentformate",{"heading":751,"links":919},[920,923,926,929,932,935,938,941,944,947,950],{"label":921,"url":922},"Eine API, alle Netzwerke","/partners/eine-api-alle-netzwerke",{"label":924,"url":925},"Compliance als Managed Service","/partners/compliance-als-managed-service",{"label":927,"url":928},"Live in einem Monat","/partners/live-in-einem-monat",{"label":930,"url":931},"Verfügbarkeit und Skalierung","/partners/verfuegbarkeit-und-skalierung",{"label":933,"url":934},"Partnermodelle vergleichen","/partners/partner-werden",{"label":936,"url":937},"Der Partnerprozess","/partners/wie-werde-ich-partner",{"label":939,"url":940},"Softwarepartner","/partners/software-partner",{"label":942,"url":943},"White-Label PSB","/partners/white-label",{"label":945,"url":946},"Partnerportal","/partners/partner-portal",{"label":948,"url":949},"Sales- und Marketingmaterial","/partners/sales-marketing-material",{"label":951,"url":952},"Partner Support","/partners/partner-support",{"heading":954,"links":955},"Preise",[956,958,961],{"label":954,"url":957},"/pricing",{"label":959,"url":960},"Document Validator","/validator",{"label":962,"url":963},"Status und Updates","/status",{"heading":965,"links":966},"Docs",[967,970,972,975,978,981,984,987],{"label":968,"url":969},"Product","/de/docs/produkt",{"label":965,"url":971},"/de/docs/wissen",{"label":973,"url":974},"Developers","/de/docs/entwickler",{"label":976,"url":977},"API Reference","/de/docs/entwickler/api-reference",{"label":979,"url":980},"Quickstart","/de/docs/entwickler/quickstart",{"label":982,"url":983},"SDKs and CLI","/de/docs/entwickler/sdks-en-cli",{"label":985,"url":986},"Sandbox","/de/docs/entwickler/sandbox",{"label":988,"url":989},"Validator (Dokumentation)","/de/docs/wissen/dokumentformate/validator/rechnung-validieren",{"heading":991,"links":992},"Über uns",[993,996,998,1001,1003,1006],{"label":994,"url":995},"Unsere Geschichte","/ressourcen/unsere-geschichte",{"label":775,"url":997},"/ressourcen/kundenberichte",{"label":999,"url":1000},"Qualität & Sicherheit","/ressourcen/qualitaet-und-sicherheit",{"label":722,"url":1002},"/ressourcen/aktuelles",{"label":1004,"url":1005},"Kontakt","/ressourcen/kontakt",{"label":1007,"url":1008},"Termin vereinbaren","/ressourcen/termin-vereinbaren",[1010,1013,1016],{"label":1011,"url":1012},"Datenschutz","/datenschutz",{"label":1014,"url":1015},"Allgemeine 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":468,"auth":21,"body":1048,"canonical":21,"description":1439,"extension":848,"icon":21,"image":21,"keywords":1440,"last_reviewed":1446,"last_updated":1447,"layout":1448,"listed":42,"meta":1449,"nav_column":21,"nav_tab":21,"navigation":577,"no_index":42,"path":545,"redirect":21,"schema_type":1451,"search_boost":21,"seo":1452,"seo_description":21,"seo_title":21,"show_chat":577,"stem":546,"translationKey":1453,"__hash__":1454},"product/de/5.docs/1.produkt/3.pdf-erkennung/3.pdf-verarbeitung/2.zeilenerkennung.md",{"type":837,"value":1049,"toc":1423},[1050,1054,1062,1067,1070,1109,1112,1116,1123,1128,1139,1143,1155,1159,1162,1166,1173,1180,1184,1191,1198,1202,1266,1269,1278,1282,1289,1305,1308,1312,1326,1330,1336,1340,1372,1375,1386,1398],[1051,1052,468],"h1",{"id":1053},"zeilenerkennung",[1055,1056,1057,1058,1061],"p",{},"Seit Juli 2024 bietet eConnect die ",[1059,1060,468],"strong",{}," (Line Recognition) an: die automatische Aufteilung von PDF-Rechnungszeilen in einzelne Transaktionszeilen in der E-Rechnung. Dadurch können Sie Rechnungen auf Zeilenebene in Ihrer Buchhaltungssoftware verarbeiten, was die Automatisierung Ihres Beschaffungsprozesses erheblich beschleunigt.",[1063,1064,1066],"h2",{"id":1065},"was-ist-zeilenerkennung","Was ist Zeilenerkennung?",[1055,1068,1069],{},"Bei der standardmäßigen PDF-Konvertierung erkennt der IDR die Hauptdaten einer Rechnung: Lieferant, Käufer, Rechnungsnummer, Datum, Gesamtbeträge und MwSt. Die Zeilenerkennung geht einen Schritt weiter. Pro Rechnungszeile werden folgende Felder erkannt:",[1071,1072,1073,1080,1086,1092,1097,1103],"ul",{},[1074,1075,1076,1079],"li",{},[1059,1077,1078],{},"Artikelcode"," (falls auf der Rechnung vorhanden)",[1074,1081,1082,1085],{},[1059,1083,1084],{},"Beschreibung"," des Produkts oder der Dienstleistung",[1074,1087,1088,1091],{},[1059,1089,1090],{},"Preis"," pro Einheit",[1074,1093,1094],{},[1059,1095,1096],{},"Menge",[1074,1098,1099,1102],{},[1059,1100,1101],{},"Zeilenbetrag"," (maßgeblich gegenüber Menge und Preis)",[1074,1104,1105,1108],{},[1059,1106,1107],{},"Referenzfelder"," (wie Bestellnummern)",[1055,1110,1111],{},"Das Ergebnis ist eine E-Rechnung, in der nicht nur die Summen stimmen, sondern auch die einzelnen Zeilen strukturiert für Ihr ERP-System oder Ihre Buchhaltungssoftware verfügbar sind.",[1063,1113,1115],{"id":1114},"wie-funktioniert-die-zeilenerkennung-in-der-pipeline","Wie funktioniert die Zeilenerkennung in der Pipeline?",[1055,1117,1118,1119,1122],{},"Die Zeilenerkennung läuft ",[1059,1120,1121],{},"nach der Basiserkennung"," der Rechnung. Die KI-Modelle basieren auf Large Language Models in einer abgeschotteten Umgebung. Die Erkennung von Zeilen erfolgt automatisch; der Standardpfad läuft vorerst ohne Qualitätskontrolle auf Zeilenebene. Optionale Zeilenvalidierung bleibt separat verfügbar (siehe unten).",[1124,1125,1127],"h3",{"id":1126},"speicherung-in-xml-und-fallback","Speicherung in XML und Fallback",[1055,1129,1130,1131,1134,1135,1138],{},"Zeilen werden im XML-Dokument ",[1059,1132,1133],{},"nur dann"," gespeichert, wenn die Summe der Zeilenbeträge dem Rechnungsgesamtbetrag exklusive MwSt. entspricht. Gelingt dies nicht, greift das System auf die Standardmethode zurück: ",[1059,1136,1137],{},"eine Zeile pro MwSt.-Grundlage",". Die Rechnung bleibt stets gültig.",[1124,1140,1142],{"id":1141},"betrag-ist-maßgeblich","Betrag ist maßgeblich",[1055,1144,1145,1146,1150,1151,1154],{},"Pro Zeile muss gelten: ",[1147,1148,1149],"code",{},"Menge × Preis = Betrag",". Der ",[1059,1152,1153],{},"Zeilenbetrag ist maßgeblich",": Fehlt Menge oder Preis, berechnet der IDR diese aus dem erkannten Betrag (der bereits dem Rechnungsgesamtbetrag exkl. MwSt. entspricht).",[1124,1156,1158],{"id":1157},"xml-erweiterung-diagnose","XML-Erweiterung (Diagnose)",[1055,1160,1161],{},"Am Anfang des XML-Dokuments befindet sich eine Erweiterung mit dem Ergebnis der Zeilenerkennung. Bei fehlgeschlagener Erkennung zeigt diese Erweiterung dennoch die erkannten Zeilenbeträge -- nützlich für Untersuchung und Verbesserung.",[1063,1163,1165],{"id":1164},"wie-zuverlässig-ist-die-erkennung","Wie zuverlässig ist die Erkennung?",[1055,1167,1168,1169,1172],{},"Der IDR erkennt ",[1059,1170,1171],{},"80 % aller Rechnungszeilen"," vollständig automatisch. Die übrigen 20 % fallen auf die Standardverarbeitung zurück, bei der der Zwischenbetrag pro MwSt.-Satz anstelle einzelner Zeilen verwendet wird. Das bedeutet, dass die Rechnung immer verarbeitet wird, auch wenn nicht alle Zeilen automatisch erkannt werden können.",[1055,1174,1175,1176,1179],{},"Dabei gilt die ",[1059,1177,1178],{},"\"No Lines No Pay\"-Garantie",": Sie zahlen nur für Rechnungszeilen, die tatsächlich erfolgreich erkannt wurden. Wenn die Zeilenerkennung bei einer bestimmten Rechnung fehlschlägt und das System auf die Standardverarbeitung zurückfällt, werden keine zusätzlichen Kosten berechnet.",[1063,1181,1183],{"id":1182},"option-zeilenvalidierung-für-100-garantie","Option: Zeilenvalidierung für 100 % Garantie",[1055,1185,1186,1187,1190],{},"Für Organisationen, die 100 % Sicherheit bei der Rechnungserkennung auf Zeilenebene wünschen, gibt es die Option ",[1059,1188,1189],{},"Zeilenvalidierung",". Bei dieser Option werden die nicht automatisch erkannten Rechnungszeilen (die 20 %) an das eConnect-Validierungsteam weitergeleitet. Dieses kontrolliert und korrigiert die Zeilen manuell.",[1055,1192,1193,1194,1197],{},"Das Ergebnis: eine ",[1059,1195,1196],{},"100 %-Garantie",", dass alle Rechnungszeilen korrekt in der E-Rechnung stehen. Dies ist besonders relevant für Organisationen mit komplexen Rechnungen oder strengen Anforderungen an die Buchhaltung auf Zeilenebene.",[1063,1199,1201],{"id":1200},"welche-felder-werden-pro-zeile-erkannt","Welche Felder werden pro Zeile erkannt?",[1203,1204,1205,1218],"table",{},[1206,1207,1208],"thead",{},[1209,1210,1211,1215],"tr",{},[1212,1213,1214],"th",{},"Feld",[1212,1216,1217],{},"Erläuterung",[1219,1220,1221,1229,1236,1244,1251,1258],"tbody",{},[1209,1222,1223,1226],{},[1224,1225,1078],"td",{},[1224,1227,1228],{},"Artikel- oder Produktcode pro Zeile (falls auf der Rechnung vorhanden)",[1209,1230,1231,1233],{},[1224,1232,1084],{},[1224,1234,1235],{},"Produkt- oder Dienstleistungsbeschreibung pro Zeile",[1209,1237,1238,1241],{},[1224,1239,1240],{},"Stückpreis",[1224,1242,1243],{},"Preis pro Einheit (exkl. MwSt.)",[1209,1245,1246,1248],{},[1224,1247,1096],{},[1224,1249,1250],{},"Anzahl der Einheiten",[1209,1252,1253,1255],{},[1224,1254,1101],{},[1224,1256,1257],{},"Gesamtbetrag pro Zeile (maßgeblich gegenüber Menge/Preis)",[1209,1259,1260,1263],{},[1224,1261,1262],{},"Referenz",[1224,1264,1265],{},"Bestellnummer oder andere Referenz pro Zeile",[1055,1267,1268],{},"Der IDR erkennt diese Felder automatisch, ohne dass pro Lieferant ein Template oder Training erforderlich ist. Das System lernt von jeder verarbeiteten Rechnung und wird dadurch immer besser in der Erkennung unterschiedlicher Rechnungslayouts. Weitere Felder können auf Basis von Kundenwünschen folgen.",[1270,1271,1272],"blockquote",{},[1055,1273,1274,1277],{},[1059,1275,1276],{},"Tipp",": Für die Zeilenerkennung eignet sich eine born-digital PDF (direkt aus einem System generiert) besser als ein gescanntes Dokument. Bei born-digital PDFs ist der Text scharf und die Tabellenstruktur intakt, was die Erkennung zuverlässiger macht.",[1063,1279,1281],{"id":1280},"für-wen-ist-die-zeilenerkennung-verfügbar","Für wen ist die Zeilenerkennung verfügbar?",[1055,1283,1284,1285,1288],{},"Die Zeilenerkennung ist eine Standardfunktion, die im ",[1059,1286,1287],{},"Professional-Abonnement"," enthalten ist.",[1071,1290,1291,1296,1302],{},[1074,1292,1293,1295],{},[1059,1294,7],{},": Kunden schalten IDR-Funktionen, die zu ihrem Abonnement gehören, selbst über Meine Umgebung (Organisationseinstellungen) ein oder aus. Keine weiteren Einstellungen nötig; der Support muss dies nicht aktivieren.",[1074,1297,1298,1301],{},[1059,1299,1300],{},"PSB",": Aktivierung über die Webhook-Konfiguration.",[1074,1303,1304],{},"Bei niedrigeren Abonnements kann die Zeilenerkennung als zusätzliche Option erworben werden.",[1055,1306,1307],{},"Die Option für Zeilenvalidierung (100 % Garantie) kann separat aktiviert werden und wird separat berechnet.",[1063,1309,1311],{"id":1310},"einschränkungen","Einschränkungen",[1071,1313,1314,1320],{},[1074,1315,1316,1319],{},[1059,1317,1318],{},"Hohe Zeilenanzahl",": Je mehr Zeilen eine Rechnung enthält, desto größer ist die Wahrscheinlichkeit, dass die Summe der Zeilenbeträge nicht dem Rechnungsgesamtbetrag exkl. MwSt. entspricht und die Zeilen abgelehnt werden (Erkennung nicht erfolgreich). Rechnungen mit sehr vielen Zeilen nach Möglichkeit vermeiden.",[1074,1321,1322,1325],{},[1059,1323,1324],{},"Verbesserung",": Feedback zu fehlgeschlagener oder teilweiser Erkennung in Support-Tickets festhalten (inklusive Beispiele). Ticket-Feedback fließt in die Modellverbesserung ein.",[1063,1327,1329],{"id":1328},"bestellzeilen-matching","Bestellzeilen-Matching",[1055,1331,1332,1333,1335],{},"Die Zeilenerkennung wird noch leistungsfähiger in Kombination mit ",[1059,1334,1329],{},". Dabei werden die erkannten Rechnungszeilen automatisch mit den entsprechenden Bestellzeilen verknüpft. Das System matcht anhand von eindeutigem Stückpreis, Beschreibung oder einer einzelnen Bestellzeile. Bestellinformationen werden über die Schnittstelle oder das Archiv zuvor gesendeter Bestellungen abgerufen. Dies funktioniert sowohl bei E-Rechnungen als auch bei OCR-verarbeiteten PDFs und erhöht die Straight-Through-Processing-Rate (STP) erheblich, da Rechnungen, die mit einer Bestellung übereinstimmen, vollautomatisch freigegeben werden können.",[1063,1337,1339],{"id":1338},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1341,1342,1343,1351,1358,1365],"e-accordion",{},[1344,1345,1348],"e-accordion-item",{"header":1346,"value":1347},"Was passiert, wenn die Zeilenerkennung nicht alle Zeilen erkennen kann?","item-1",[1055,1349,1350],{},"Die Rechnung wird immer verarbeitet, auch wenn nicht alle Zeilen automatisch erkannt werden. Stimmt die Summe der Zeilenbeträge nicht mit dem Rechnungsgesamtbetrag exkl. MwSt. überein, fällt das System auf eine Zeile pro MwSt.-Grundlage (bzw. Zwischenbetrag pro MwSt.-Satz) zurück. Es gilt die \"No Lines No Pay\"-Garantie: Sie zahlen nur für Zeilen, die tatsächlich erfolgreich erkannt wurden.",[1344,1352,1355],{"header":1353,"value":1354},"Muss ich Zeilenerkennung separat aktivieren?","item-2",[1055,1356,1357],{},"Ja. Auf der Plattform ist die Zeilenerkennung im Professional-Abonnement enthalten und Sie aktivieren sie selbst über Meine Umgebung in den Organisationseinstellungen. Über PSB aktivieren Sie die Zeilenerkennung in der Webhook-Konfiguration. Bei niedrigeren Abonnements kann die Zeilenerkennung als zusätzliche Option erworben werden.",[1344,1359,1362],{"header":1360,"value":1361},"Ist Zeilenerkennung für gescannte Rechnungen verfügbar?","item-3",[1055,1363,1364],{},"Ja, Zeilenerkennung funktioniert sowohl für born-digital PDFs als auch für gescannte Dokumente. Born-digital PDFs werden bevorzugt, da der Text schärfer und die Tabellenstruktur intakt ist. Dies liefert zuverlässigere Erkennungsergebnisse als ein gescanntes Dokument.",[1344,1366,1369],{"header":1367,"value":1368},"Warum ist der Zeilenbetrag maßgeblich?","item-4",[1055,1370,1371],{},"Pro Zeile muss Menge × Preis = Betrag gelten. Fehlt Menge oder Preis, berechnet der IDR diese aus dem erkannten Zeilenbetrag. Dieser Betrag entspricht bereits dem Rechnungsgesamtbetrag exkl. MwSt., sodass die E-Rechnung gültig bleibt.",[1373,1374],"hr",{},[1055,1376,1377,1378,1385],{},"Möchten Sie die Zeilenerkennung aktivieren? Gehen Sie in den Organisationseinstellungen zu Meine Umgebung und aktivieren Sie die Funktion. Bei Fragen zur Zeilenvalidierung oder den Möglichkeiten für Ihre Organisation wenden Sie sich an den ",[1379,1380,1384],"a",{"href":1381,"rel":1382},"https://support.econnect.eu",[1383],"nofollow","Support",".",[1387,1388,1395],"e-button",{"className":1389,"color":1391,"target":1392,"to":1393,"variant":1394},[1390],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1055,1396,1397],{},"Zu Meine Umgebung",[1399,1400,1401],"docs-related",{},[1071,1402,1403,1408,1413,1418],{},[1074,1404,1405],{},[1379,1406,1407],{"href":524},"Wie funktioniert Scan & Erkennung (IDR/OCR)?",[1074,1409,1410],{},[1379,1411,1412],{"href":501},"Konvertierungsaufgabe: der Prozess von Anfang bis Ende",[1074,1414,1415],{},[1379,1416,1417],{"href":557},"Dummywerte in der E-Rechnung",[1074,1419,1420],{},[1379,1421,1422],{"href":422},"Eingangsrechnungen per E-Mail einreichen",{"title":840,"searchDepth":841,"depth":841,"links":1424},[1425,1426,1432,1433,1434,1435,1436,1437,1438],{"id":1065,"depth":841,"text":1066},{"id":1114,"depth":841,"text":1115,"children":1427},[1428,1430,1431],{"id":1126,"depth":1429,"text":1127},3,{"id":1141,"depth":1429,"text":1142},{"id":1157,"depth":1429,"text":1158},{"id":1164,"depth":841,"text":1165},{"id":1182,"depth":841,"text":1183},{"id":1200,"depth":841,"text":1201},{"id":1280,"depth":841,"text":1281},{"id":1310,"depth":841,"text":1311},{"id":1328,"depth":841,"text":1329},{"id":1338,"depth":841,"text":1339},"Line Recognition: Wie eConnect Rechnungszeilen erkennt, mit 80 % automatisch und der Option auf 100 % Garantie.",[1441,1442,1443,1444,1445],"eConnect Zeilenerkennung","Line Recognition eConnect","Rechnungszeilen erkennen","Zeilenvalidierung eConnect","No Lines No Pay","2026-07-23","2026-07-20","docs",{"og_image":1450},"/images/og/docs-nutzen.png","Article",{"title":468,"description":1439},"pdf-herkenning/pdf-verwerking/regelherkenning","H8PzWtPVDLrmOMsulMm3xebfn6e0itT9VQd6HX_Ra2M",[1456,1461,1466,1470,1475,1480,1484,1488,1493],{"id":1457,"path":1458,"stem":1459,"title":1460},"home/cs/index.md","/cs","cs/index","Domů",{"id":1462,"path":1463,"stem":1464,"title":1465},"home/de/index.md","/de","de/index","Home",{"id":1467,"path":1468,"stem":1469,"title":1465},"home/en/index.md","/en","en/index",{"id":1471,"path":1472,"stem":1473,"title":1474},"home/es/index.md","/es","es/index","Inicio",{"id":1476,"path":1477,"stem":1478,"title":1479},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1481,"path":1482,"stem":1483,"title":1465},"home/it/index.md","/it","it/index",{"id":1485,"path":1486,"stem":1487,"title":1465},"home/nl/index.md","/nl","nl/index",{"id":1489,"path":1490,"stem":1491,"title":1492},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1494,"path":1495,"stem":1496,"title":1497},"home/sk/index.md","/sk","sk/index","Domov",[1499,1508,1515,1523,1531,1538,1546,1552,1559,1568,1575,1582,1589,1604,1610,1615,1621,1626,1631,1636,1641,1648,1653,1660,1666,1672,1678,1685,1691,1696,1703,1711,1717,1724,1732,1740,1746,1752,1761,1767,1772,1777,1783,1789,1795,1801,1808,1815,1819,1825,1831,1836,1842,1848,1854,1865,1873,1879,1886,1892,1897,1908,1913,1918,1924,1930,1937,1944,1952,1958,1964,1971,1976,1982,1986,1993,1999,2004,2011,2017,2022,2028,2034,2040,2046,2051,2056,2062,2068,2073,2083,2089,2095,2101,2108,2115,2121,2127,2132,2142,2147,2153,2158,2164,2168,2173,2178,2182,2186,2190,2194,2199,2204,2208,2214,2220,2225,2231,2235,2240,2247,2253,2259,2265,2271,2277,2283,2289,2294,2300,2304,2310],{"id":1500,"path":1501,"stem":1502,"title":1503,"description":1504,"icon":1505,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1506,"external_url":21,"navigation":577,"redirect":1507},"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. 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Versand via Peppol oder Rechnungsportal, aus dem Buchhaltungspaket oder per API-Anbindung.","briefcase","/de/branchen/unternehmensdienstleistungen",{"id":1532,"path":1533,"stem":1534,"title":1535,"description":1536,"icon":1537,"image":21,"columns":21,"tabs":21,"nav_column":1506,"nav_tab":1506,"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":1539,"path":1540,"stem":1541,"title":1542,"description":1543,"icon":1544,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1545,"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":1547,"path":1548,"stem":1549,"title":862,"description":1550,"icon":1551,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1506,"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":1553,"path":1554,"stem":1555,"title":1556,"description":1557,"icon":1558,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1545,"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":1560,"path":1561,"stem":1562,"title":1563,"description":1564,"icon":1565,"image":1566,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1567,"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":1569,"path":1570,"stem":1571,"title":1572,"description":1573,"icon":119,"image":1574,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1567,"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":1576,"path":1577,"stem":1578,"title":1579,"description":1580,"icon":1581,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1545,"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":1583,"path":1584,"stem":1585,"title":1586,"description":1587,"icon":1588,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1545,"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":1590,"path":1591,"stem":1592,"title":853,"description":1593,"icon":119,"image":21,"columns":1594,"tabs":1598,"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.",[1595,1596,1597],{"key":1567,"label":856},{"key":1545,"label":859},{"key":1506,"label":862},[1599,1601,1603],{"key":1567,"label":856,"link":1600},"/de/smooth-e-invoicing",{"key":1545,"label":859,"link":1602},"/de/ai-processing",{"key":1506,"label":862,"link":1548},{"id":1605,"path":1606,"stem":1607,"title":882,"description":1608,"icon":1609,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1567,"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":1611,"path":1612,"stem":1613,"title":830,"description":840,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":1614},"sections/de/1.loesungen/lieferanten-onboarding.md","/de/loesungen/lieferanten-onboarding","de/1.loesungen/lieferanten-onboarding","/de/peppol/lieferanten-onboarding",{"id":1616,"path":1617,"stem":1618,"title":827,"description":1619,"icon":252,"image":1620,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1567,"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":1622,"path":1623,"stem":1624,"title":907,"description":1625,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1567,"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":1627,"path":1628,"stem":1629,"title":910,"description":1630,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1567,"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":1632,"path":1633,"stem":1634,"title":824,"description":1635,"icon":352,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1567,"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":1637,"path":1638,"stem":1639,"title":871,"description":1640,"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":1642,"path":1643,"stem":1644,"title":1645,"description":1646,"icon":1647,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1545,"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":1649,"path":1650,"stem":1651,"title":452,"description":1652,"icon":450,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1545,"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":1654,"path":1655,"stem":1656,"title":1657,"description":1658,"icon":1659,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1506,"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":1661,"path":1662,"stem":1663,"title":799,"description":1664,"icon":1665,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1506,"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. 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