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& e‑ordering",[1369,1370,1371,1372,1376],"p",{},"Digitalisieren Sie Ihren Beschaffungsprozess von der Bestellung bis zur Rechnung. Mit e-procurement und e-ordering über ",[1373,1374,394],"a",{"href":1375},"/de/docs/wissen/peppol/was-ist-peppol/peppol-erklaert"," verlängern Sie die Kette von der reinen Fakturierung zum vollständigen purchase-to-pay-Prozess. Weniger Fehler, kürzere Durchlaufzeit, automatisches Matching.",[1361,1378,1379],{"v-slot:actions":130},[1380,1381,1387],"e-button",{"className":1382,"color":1384,"variant":1385,"to":488,"size":1386},[1383],"mt-4","primary","solid","lg",[1369,1388,700],{},[1390,1391,1396,1403,1406],"content-image",{"alt":1392,"badge":1393,"direction":1394,"src":1395},"E-procurement-Dokumentenfluss über Peppol: von Angebot und Bestellung bis Rechnung und Statusmeldung","purchase-to-pay","rtl","/images/illustrations/e-procurement-documentstroom-econnect.png",[1361,1397,1398],{"v-slot:title":130},[1399,1400,1402],"h2",{"id":1401},"von-der-bestellung-zur-rechnung-in-einer-digitalen-kette","Von der Bestellung zur Rechnung in einer digitalen Kette",[1369,1404,1405],{},"E-procurement und e-ordering verbinden Ihren Einkaufsprozess direkt mit Ihrem Rechnungsfluss. Bestellungen gehen strukturiert an den Lieferanten, der mit einem Klick eine Rechnung zurücksendet. Eine elektronische Bestellung wird automatisch über das OrderReference-Element in der UBL-Rechnung mit der zugehörigen Rechnung verknüpft. So wird three-way matching möglich: der Empfänger vergleicht die Rechnung automatisch mit der Bestellung und dem Wareneingang, ohne manuelle Eingriffe, ohne Eingabefehler, ohne Papier.",[1369,1407,1408],{},"Die PSB von eConnect unterstützt den vollständigen Peppol Advanced Ordering-Prozess: Bestellung, Auftragsbestätigung, Bestelländerung und Stornierung. Alles über dieselbe API, dieselben Webhooks und dieselbe Peppol-Registrierung wie Ihre Rechnungsnachrichten.",[1410,1411,1414,1420,1423],"content-cards",{"badge":1412,"direction":1413},"vorteile","ltr",[1361,1415,1416],{"v-slot:title":130},[1399,1417,1419],{"id":1418},"was-bringen-eprocurement-und-eordering","Was bringen e‑procurement und e‑ordering?",[1369,1421,1422],{},"Organisationen wie die niederländische Handelskammer, die Provincie Noord-Brabant und die Universiteit Utrecht nutzen e-ordering über dieselbe Plattform. Die Provincie Noord-Brabant senkte die Zahlungsfrist von 22 auf 8 Tage, unter anderem dank e-ordering und automatischer Rechnungsverarbeitung. Was das in der Praxis bringt:",[1361,1424,1425,1432,1438,1444],{"v-slot:cards":130},[1426,1427,1429],"action-card",{"icon":68,"title":1428},"Weniger Eingabefehler",[1369,1430,1431],{},"Bestellungen werden über Order Flip automatisch in die Rechnung übernommen. Kein Abtippen, keine Abweichungen zwischen Bestellung und Rechnung.",[1426,1433,1435],{"icon":84,"title":1434},"Kürzere Durchlaufzeit",[1369,1436,1437],{},"Automatische Verknüpfung und Matching verkürzen den Freigabezyklus deutlich. Rechnungen kommen schneller in den Zahlungsprozess.",[1426,1439,1441],{"icon":75,"title":1440},"Three-way matching",[1369,1442,1443],{},"Rechnung, Bestellung und Wareneingang werden automatisch abgeglichen. Keine manuelle Kontrolle, keine Zahlungsverzögerungen durch Fehler.",[1426,1445,1447],{"icon":21,"title":1446},"Skalierbarkeit",[1369,1448,1449],{},"Dieselbe Infrastruktur wie bei der E-Rechnung, keine separate Integration. Wachstum im Bestellvolumen erfordert keine zusätzliche technische Investition.",[1410,1451,1453,1459,1462],{"badge":1452,"direction":1394},"bestellprofile",[1361,1454,1455],{"v-slot:title":130},[1399,1456,1458],{"id":1457},"unterstützte-bestellprofile","Unterstützte Bestellprofile",[1369,1460,1461],{},"eConnect unterstützt zwei Peppol-Bestellprofile, abhängig von der Komplexität Ihres Einkaufsprozesses.",[1361,1463,1464,1475,1485],{"v-slot:cards":130},[1426,1465,1467],{"icon":247,"title":1466},"Order Only",[1369,1468,1469,1470,1474],{},"Einseitige Bestellung (ProfileID: ",[1471,1472,1473],"code",{},"order_only:3",") ohne Response. Geeignet für einfache Einkaufsströme.",[1426,1476,1478],{"icon":75,"title":1477},"Advanced Ordering",[1369,1479,1480,1481,1484],{},"Vollständiger Bestellprozess mit Response, Bestelländerung und Stornierung (ProfileID: ",[1471,1482,1483],{},"advanced_ordering:3","). Mit Echtzeit-Statusupdates.",[1426,1486,1488],{"icon":68,"title":1487},"Order Flip",[1369,1489,1490],{},"Eine freigegebene Bestellung mit einer Aktion in eine Verkaufsrechnung umwandeln. Bestellnummer, Positionen und Beträge werden automatisch übernommen, das Matching auf der Einkaufsseite gelingt damit per Definition.",[1410,1492,1494,1500],{"badge":1493,"direction":1413},"dokumenttypen",[1361,1495,1496],{"v-slot:title":130},[1399,1497,1499],{"id":1498},"unterstützte-peppol-dokumenttypen","Unterstützte Peppol-Dokumenttypen",[1369,1501,1502,1503,1507],{},"eConnect unterstützt den vollständigen ",[1373,1504,1506],{"href":1505},"/de/docs/wissen/dokumentformate/formate/bis-billing-v3","Peppol BIS-Dokumentzyklus"," für e-ordering. Neben Bestellung und Rechnung umfasst das die Auftragsbestätigung (Order Response), Bestelländerungen, Stornierungen, den Lieferschein (Despatch Advice) und Gutschriften. Jeder Dokumenttyp wird gegen das Peppol BIS-Schema validiert. Für branchenspezifische Bestellvarianten, etwa DICO für das Bauwesen oder SETU für Zeitarbeitsbeziehungen, wird die Peppol BIS-Schicht um die zugehörigen Branchenfelder ergänzt.",[1410,1509,1511,1517,1520],{"badge":1510,"direction":1413},"so funktioniert es",[1361,1512,1513],{"v-slot:title":130},[1399,1514,1516],{"id":1515},"schritte-im-advanced-ordering-prozess","Schritte im Advanced Ordering-Prozess",[1369,1518,1519],{},"Der Peppol Advanced Ordering-Prozess läuft strukturiert über feste Schritte. Jeder Schritt läuft über das Peppol-Netzwerk, sodass Sie dasselbe Sicherheitsniveau und dieselbe Netzabdeckung haben wie bei der E-Rechnung.",[1361,1521,1522,1528,1534,1540,1546],{"v-slot:cards":130},[1426,1523,1525],{"icon":84,"title":1524},"Bestellung senden",[1369,1526,1527],{},"Der Käufer sendet eine UBL Order über die PSB.",[1426,1529,1531],{"icon":225,"title":1530},"Bestellung empfangen",[1369,1532,1533],{},"Der Verkäufer empfängt die Bestellung über einen Webhook und kann das Dokument herunterladen.",[1426,1535,1537],{"icon":68,"title":1536},"Order Response",[1369,1538,1539],{},"Der Verkäufer antwortet: Acknowledged (AB), Accepted (AP), Conditionally Accepted (CA) oder Rejected (RE).",[1426,1541,1543],{"icon":21,"title":1542},"Order Change",[1369,1544,1545],{},"Der Käufer kann die Bestellung ändern; der Verkäufer akzeptiert oder lehnt ab.",[1426,1547,1550],{"icon":1548,"title":1549},"warning","Order Cancellation",[1369,1551,1552],{},"Der Käufer storniert; der Verkäufer bestätigt oder lehnt die Stornierung ab.",[1410,1554,1556,1562,1565],{"badge":1555,"direction":1413},"öffentliche hand und praxis",[1361,1557,1558],{"v-slot:title":130},[1399,1559,1561],{"id":1560},"in-der-praxis-bewährt","In der Praxis bewährt",[1369,1563,1564],{},"eConnect liefert seit Jahren e-procurement-Dienste für den öffentlichen und den privaten Sektor. Als Peppol Access Point der niederländischen Zentralregierung (Digipoort/Logius, seit 2024) verarbeiten wir alle öffentlichen Beschaffungsbestellungen über Peppol. Die niederländische Zentralregierung, UWV, Provincie Noord-Brabant, Gemeente Alkmaar und Universiteit Utrecht nutzen e-ordering über dieselbe Plattform.",[1369,1566,1567],{},"Die niederländische Regierung arbeitet über die STAP-Gesetzgebung an einer weiteren Verpflichtung von e-ordering für die Fakturierung an die öffentliche Hand. Organisationen, die bereits e-orders über Peppol austauschen, sind auf diese Entwicklung vorbereitet, ohne ein zusätzliches Implementierungsprojekt.",[1569,1570,1571,1577],"faq",{},[1361,1572,1573],{"v-slot:title":130},[1399,1574,1576],{"id":1575},"häufige-fragen-zu-eprocurement-und-eordering","Häufige Fragen zu e‑procurement und e‑ordering",[1361,1578,1579,1595,1605,1618,1631,1643],{"v-slot:items":130},[1580,1581,1584,1587,1590],"e-accordion-item",{"header":1582,"value":1583},"Was ist der Unterschied zwischen e-ordering und E-Rechnung?","item-1",[1369,1585,1586],{},"E-Rechnung konzentriert sich auf das Senden und Empfangen von Rechnungen. E-ordering umfasst den vollständigen purchase-to-pay-Prozess: von der Bestellung bis zur Rechnung und Zahlung. Wo die E-Rechnung bei der Rechnung beginnt, beginnt e-ordering bei der Bestellung. Die Bestellung steuert den gesamten Prozess: welche Artikel bestellt werden, zu welchem Preis, mit welchen Lieferbedingungen.",[1369,1588,1589],{},"Der Vorteil von e-ordering ist, dass die Rechnung über three-way matching automatisch mit der ursprünglichen Bestellung abgeglichen werden kann. Das beseitigt Diskussionen über Preise und Mengen, beschleunigt die Freigabe und senkt die Fehlerwahrscheinlichkeit. Order Flip macht es möglich, Rechnungen automatisch auf Basis freigegebener Bestellungen zu erzeugen.",[1369,1591,1592],{},[1373,1593,1594],{"href":256},"Mehr über Peppol und e-ordering",[1580,1596,1599,1602],{"header":1597,"value":1598},"Für wen sind e-procurement und e-ordering geeignet?","item-2",[1369,1600,1601],{},"E-ordering ist besonders wertvoll für Organisationen mit hohem Einkaufsvolumen, vielen wiederkehrenden Bestellungen oder einem großen Lieferantenstamm. Typische Nutzer sind Gemeinden und Provinzen, Krankenhäuser und Pflegeeinrichtungen, Wohnungsbaugesellschaften und Großhändler mit festen Abnehmern. Für Lieferanten ist es wertvoll, wenn Kunden immer häufiger eine digitale Bestellung senden und Sie diese effizient in eine Verkaufsrechnung umwandeln möchten. Für Branchen mit starken Branchenprofilen, etwa Bau (DICO) oder Wohnungsbau (SALES-Bestellungen und G-Konto), fügt sich e-ordering nahtlos in die bestehende Prozesslogik ein.",[1369,1603,1604],{},"Mehr über e-orders für die öffentliche Hand",[1580,1606,1609,1612],{"header":1607,"value":1608},"Wie starte ich mit e-procurement und e-ordering?","item-3",[1369,1610,1611],{},"E-procurement läuft über dieselbe PSB REST API, dieselben Webhooks und dieselbe Peppol-SMP-Registrierung wie die E-Rechnung. Wenn Sie bereits E-Rechnungen über eConnect austauschen, ergänzen Sie e-ordering ohne neue Infrastruktur. Sie benötigen ein Professional-Abonnement oder höher, ausreichend Transaktionsguthaben und eine aktive Peppol-Registrierung mit aktivierter Order-Capability. Ein Kennenlerngespräch ist der schnellste Weg, um zu bestimmen, welches Bestellprofil zu Ihrem Einkaufsprozess passt.",[1369,1613,1614],{},[1373,1615,1617],{"href":1616},"/de/docs/entwickler/api/orders","Zur Orders-API-Dokumentation",[1580,1619,1622,1625],{"header":1620,"value":1621},"Wie funktioniert Order Flip?","item-4",[1369,1623,1624],{},"Order Flip wandelt eine empfangene e-order automatisch in eine Verkaufsrechnung um. Öffnen Sie die Bestellung in der eConnect-Plattform oder über die API, starten Sie die Rechnungsaktion und prüfen Sie die vorausgefüllten Felder. Bestellnummer, Positionen, Produktcodes und Beträge werden automatisch übernommen. Der Lieferant muss nur bestätigen, dass die Lieferung der Bestellung entspricht. UWV-Lieferanten nutzen diese Funktion, um empfangene e-orders mit einem Klick in Verkaufsrechnungen umzuwandeln.",[1369,1626,1627],{},[1373,1628,1630],{"href":1629},"/de/docs/produkt/platform/empfangen/bestellungen","Mehr über den Empfang von Bestellungen in der Plattform",[1580,1632,1635,1638],{"header":1633,"value":1634},"Mit welchen ERP-Systemen funktioniert e-ordering?","item-5",[1369,1636,1637],{},"E-ordering über eConnect funktioniert mit jedem ERP-System, das Bestellungen in einem strukturierten Format erzeugen kann. Die Anbindung läuft über die eConnect REST API oder über einen der verfügbaren Softwarekonnektoren. Häufig genutzte ERP-Systeme sind unter anderem SAP, Microsoft Dynamics 365, Oracle und Unit4. Für weniger gängige ERPs oder Individuallösungen bietet eConnect eine Transformationsschicht, die das lokale Format in Peppol BIS umsetzt.",[1369,1639,1640],{},[1373,1641,1642],{"href":221},"Softwareanbindungen ansehen",[1580,1644,1647,1650],{"header":1645,"value":1646},"Was ist der Unterschied zwischen Order Only und Advanced Ordering?","item-6",[1369,1648,1649],{},"Order Only ist ein einseitiger Strom: der Käufer sendet eine Bestellung und der Verkäufer empfängt sie, ohne Response. Advanced Ordering ergänzt eine strukturierte Response (akzeptieren, ablehnen, bedingt akzeptieren) plus die Möglichkeit, Bestellungen zu ändern oder zu stornieren. Advanced Ordering ist das vollständigste Profil und passt zu three-way matching.",[1369,1651,1652],{},[1373,1653,1655],{"href":1654},"/de/docs/entwickler/api/orders/order-response","Order Response und Advanced Ordering ansehen",[1657,1658,1659,1668],"cta",{},[1361,1660,1661],{"v-slot:title":130},[1399,1662,1664,1667],{"id":1663},"bereit-ihre-beschaffungskette-zu-digitalisieren",[1665,1666],"e-icon",{"name":75}," Bereit, Ihre Beschaffungskette zu digitalisieren?",[1361,1669,1670,1676],{"v-slot:actions":130},[1380,1671,1674],{"className":1672,"color":1673,"variant":1385,"to":488},[1383],"accent",[1369,1675,700],{},[1380,1677,1681],{"className":1678,"color":1673,"variant":1679,":chat":1680},[1383],"outline","true",[1369,1682,1683],{},"Angebot anfordern via Cora",{"title":130,"searchDepth":1014,"depth":1014,"links":1685},[],{"layout":1687,"nav_tab":77,"keywords":1688,"schema_type":1694,"seo_title":1695,"show_chat":13,"last_updated":1696,"last_reviewed":1697},"default",[1689,1690,1393,1691,1692,1693],"e-procurement","e-ordering","Beschaffungsprozess digitalisieren","Peppol Bestellung","Auftragsbestätigung","FAQPage","E‑procurement & e‑ordering über Peppol ‑ Bestellungen und Rechnungen in einer Kette","2026-08-14","2026-07-22",{"title":73,"description":74},"solutions/e-procurement","dsAFEgthSOtVNUC8xyb-po_ye_aLxr4b_ZPwBst4baA",1786914964671]