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Weniger Fehlverkehr, weniger Ablehnungen, höhere First-time-right-Quote.",[1404,1411,1413],{"icon":84,"title":1412},"Niedrigere Verarbeitungskosten",[1366,1414,1415],{},"Keine separate Anbindung pro Netzwerk. Eine Integration, ein Audit Trail, ein Tarif, unabhängig vom Kanal.",[1404,1417,1419],{"icon":21,"title":1418},"Zukunftssicher",[1366,1420,1421],{},"Neue Netzwerkanforderungen müssen Sie nicht erneut implementieren. eConnect ergänzt Netzwerke; Sie profitieren automatisch.",[1404,1423,1425],{"icon":247,"title":1424},"Immer erreichbar",[1366,1426,1427],{},"#PeppolFirst-Routing mit automatischem Fallback auf andere Netzwerke oder E-Mail. Jeder Empfänger wird erreicht.",[1429,1430,1434,1440],"content-image",{"badge":1431,"direction":1432,"src":1433},"integration","ltr","/images/sfeer/sfeer-bel-corridor.jpg",[1360,1435,1436],{"v-slot:title":130},[1394,1437,1439],{"id":1438},"eine-integration-unbegrenzte-reichweite","Eine Integration, unbegrenzte Reichweite",[1366,1441,1442],{},"Nicht jeder Kunde nutzt denselben Kanal oder dasselbe Format. Mit Multichannel müssen Sie sich darüber keine Gedanken machen. eConnect wählt automatisch den richtigen Kanal und das richtige Format für jeden Empfänger oder sendet eine E-Mail mit PDF als Fallback. Sie integrieren einmal und erreichen direkt alle Netzwerke, auch wenn ein Kunde morgen ein anderes Netzwerk vorschreibt.",[1429,1444,1447,1453,1456,1459],{"badge":1445,"direction":1390,"src":1446},"routing","/images/sfeer/sfeer-overleg-enthousiast.jpg",[1360,1448,1449],{"v-slot:title":130},[1394,1450,1452],{"id":1451},"wie-funktioniert-die-routierung","Wie funktioniert die Routierung?",[1366,1454,1455],{},"eConnect fungiert als Procurement Service Bus: ein zentraler Knotenpunkt zwischen Ihrer Organisation und allen externen Netzwerken. Die Plattform folgt dem #PeppolFirst-Prinzip: Ist der Empfänger auf Peppol, geht das Dokument über Peppol. Ist der Empfänger in einem anderen Procurement-Netzwerk bekannt, routet die Plattform über dieses Netzwerk. Ist der Empfänger nirgends registriert, folgt automatisch eine E-Mail mit PDF und XML als Fallback.",[1366,1457,1458],{},"Beim Empfang gilt dieselbe Logik in umgekehrter Richtung: eingehende Dokumente aus jedem Kanal werden automatisch in das Format umgewandelt, das Ihre Buchhaltungssoftware erwartet.",[1366,1460,1461],{},[1370,1462,1463],{"href":356},"Mehr über die Architektur hinter dieser Routierung.",[1429,1465,1467,1473],{"badge":1466,"direction":1432,"src":240},"netzwerke",[1360,1468,1469],{"v-slot:title":130},[1394,1470,1472],{"id":1471},"angeschlossene-netzwerke","Angeschlossene Netzwerke",[1366,1474,1475],{},"eConnect ist direkt an die größten Procurement- und Rechnungsnetzwerke der Welt angebunden. Neben Peppol routet die Plattform zu Coupa, Tungsten und SAP Ariba, in beide Richtungen. Bei jedem Netzwerk übernimmt eConnect die richtige Authentifizierung, das Nachrichtenformat und die Zustellprotokolle, ohne dass Sie dafür separate Verträge oder Zertifikate benötigen. Neue Netzwerke werden laufend auf Basis der Kundennachfrage ergänzt.",[1429,1477,1480,1485,1493],{"badge":1478,"direction":1390,"src":1479},"xml-transformation","/images/sfeer/sfeer-developer-code-scherm.jpg",[1360,1481,1482],{"v-slot:title":130},[1394,1483,1484],{"id":1478},"XML-Transformation",[1366,1486,1487,1488,1492],{},"eConnect unterstützt mehr als ",[1370,1489,1491],{"href":1490},"/de/docs/wissen/dokumentformate/formate","20 XML-Standards"," und führt vollständig automatisierte Transformationen zwischen Formaten durch. Eine Rechnung kann als EDIFACT eingehen und als UBL 2.1 über Peppol versendet werden, oder umgekehrt. Felder werden zugeordnet, fehlende Pflichtfelder ergänzt und das Ergebnis gegen das Zielschema validiert. Validierungsfehler werden direkt zurückgemeldet, bevor das Dokument versendet wird, sodass Sie korrigieren, bevor das Problem beim Empfänger ankommt.",[1366,1494,1495],{},"Für Organisationen, die international fakturieren, ist das besonders wertvoll: Sie liefern in Ihrem eigenen Format an und eConnect sorgt pro Land für das richtige Zielformat, von XRechnung (Deutschland) bis FatturaPA (Italien).",[1429,1497,1500,1506],{"badge":1498,"direction":1432,"src":1499},"branchenstandards","/images/sfeer/sfeer-team-presentatie-mic.jpg",[1360,1501,1502],{"v-slot:title":130},[1394,1503,1505],{"id":1504},"branchenspezifische-integrationen","Branchenspezifische Integrationen",[1366,1507,1508,1509,1513,1514,1518],{},"Neben den generischen Formaten bietet eConnect spezifische Unterstützung für Branchenstandards. ",[1370,1510,1512],{"href":1511},"/de/docs/wissen/dokumentformate/formate/dico","DICO"," für Bau und Installation (Abschlagsrechnungen und Nachträge), ",[1370,1515,1517],{"href":1516},"/de/docs/wissen/dokumentformate/formate/setu","SETU"," für die Zeitarbeitsbranche (Stundennachweise und Fakturierung) und spezifische Formate für die Energiebranche und Wohnungsbaugesellschaften.",[1520,1521,1524],"article-list",{"archive":1522,"limit":1523,"tag":1002},[951],"3",[1360,1525,1526],{"v-slot:title":130},[1394,1527,1529],{"id":1528},"so-funktioniert-das-in-der-praxis","So funktioniert das in der Praxis",[1531,1532,1533,1539],"faq",{},[1360,1534,1535],{"v-slot:title":130},[1394,1536,1538],{"id":1537},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1360,1540,1541,1558,1573,1588,1602,1617],{"v-slot:items":130},[1542,1543,1546,1549,1552],"e-accordion-item",{"header":1544,"value":1545},"Was ist der Vorteil von Multichannel-Fakturierung?","item-1",[1366,1547,1548],{},"Mit Multichannel-Fakturierung erreichen Sie jeden Empfänger über den Kanal und das Format, das er bevorzugt, ohne für jeden Kanal eine separate Anbindung pflegen zu müssen. Sie bauen eine Integration mit eConnect auf und die Plattform regelt den Rest. Das spart nicht nur die Kosten mehrerer Anbindungen, sondern auch die Komplexität der Verwaltung verschiedener Protokolle, Zertifikate und Nachrichtenformate.",[1366,1550,1551],{},"Das Ergebnis ist eine höhere Akzeptanz bei Empfängern, niedrigere Verarbeitungskosten und weniger Fehlverkehr. eConnect validiert jedes Dokument, bevor es versendet wird, sodass Ablehnungen beim Empfänger verhindert werden. Für Organisationen mit einem vielfältigen Kundenstamm, oder Kunden, die bestimmte Netzwerke vorschreiben, ist Multichannel der effizienteste Weg. Sie integrieren einmal und profitieren direkt von allen Netzwerken, die eConnect unterstützt, einschließlich künftiger Erweiterungen.",[1366,1553,1554],{},[1370,1555,1557],{"href":1556},"/de/docs/entwickler/api/erweitert/multi-channel","Mehr über Multichannel-Integration",[1542,1559,1562,1565,1568],{"header":1560,"value":1561},"Welche Procurement-Netzwerke werden unterstützt?","item-2",[1366,1563,1564],{},"eConnect ist direkt an Peppol und an andere Procurement-Netzwerke angebunden, darunter Coupa, Tungsten und SAP Ariba. Darüber hinaus werden über das offene Peppol-Netzwerk alle Organisationen erreicht, die bei einem beliebigen Peppol Access Point angeschlossen sind. Die Anbindung funktioniert in beide Richtungen: Versand und Empfang.",[1366,1566,1567],{},"Jedes Netzwerk hat eigene technische Anforderungen, von Authentifizierungsprotokollen bis zu spezifischen Nachrichtenformaten. eConnect abstrahiert diese Komplexität vollständig: Sie liefern in Ihrem Format an und die Plattform sorgt für die richtige Transformation, Authentifizierung und Zustellung pro Netzwerk. Ist der Empfänger in keinem Netzwerk registriert? Dann versendet eConnect automatisch eine E-Mail mit PDF- und XML-Anhang als Fallback. Neue Netzwerke werden laufend auf Basis der Kundennachfrage ergänzt.",[1366,1569,1570],{},[1370,1571,1572],{"href":256},"Mehr über Peppol",[1542,1574,1577,1580,1583],{"header":1575,"value":1576},"Wie funktioniert XML-Transformation?","item-3",[1366,1578,1579],{},"XML-Transformation ist die automatische Umwandlung eines Dokuments von einem Format in ein anderes. eConnect führt diese Transformationen vollständig automatisiert über den Procurement Service Bus (PSB) aus. Angenommen, Sie liefern Rechnungen in UBL 2.1 an, aber ein Kunde verlangt FatturaPA (das italienische Format). Die Plattform ordnet alle Felder von UBL zu FatturaPA zu, ergänzt fehlende Pflichtfelder nach Möglichkeit und validiert das Ergebnis gegen das Zielschema.",[1366,1581,1582],{},"Das funktioniert in alle Richtungen und für mehr als 20 XML-Standards, darunter UBL, NLCIUS, XRechnung, Factur-X, cXML, EDIFACT, e-FFF, Svefaktura, EHF, OIOUBL, Finvoice, DICO, SETU und Peppol BIS 3.0. Die Transformation erfolgt in Echtzeit, ohne manuellen Eingriff.",[1366,1584,1585],{},[1370,1586,1587],{"href":542},"Mehr über Regelungen in Europa",[1542,1589,1591,1594,1597],{"header":1452,"value":1590},"item-4",[1366,1592,1593],{},"Beim Versand eines Dokuments prüft eConnect automatisch, in welchem Netzwerk der Empfänger registriert ist. Das ist das #PeppolFirst-Prinzip: Ist der Empfänger auf Peppol, geht das Dokument über Peppol. Ist der Empfänger in einem anderen Procurement-Netzwerk bekannt, routet die Plattform über dieses Netzwerk.",[1366,1595,1596],{},"Wenn der Empfänger nirgends registriert ist, versendet eConnect eine E-Mail mit der Rechnung als PDF- und XML-Anhang. Diese drei Ebenen (Peppol, Netzwerk, E-Mail) garantieren, dass jeder Empfänger erreicht wird, unabhängig davon, ob er an ein Netzwerk angeschlossen ist. Die Routierung erfolgt automatisch und muss nicht pro Empfänger konfiguriert werden. Beim Empfang gilt dieselbe Logik in umgekehrter Richtung: Dokumente, die über einen beliebigen Kanal eingehen, werden automatisch in das Format konvertiert, das Ihre Software erwartet.",[1366,1598,1599],{},[1370,1600,1601],{"href":256},"Mehr über Peppol-Routierung",[1542,1603,1606,1609,1612],{"header":1604,"value":1605},"Wie funktioniert die Fehlerbehandlung bei Multichannel-Fakturierung?","item-5",[1366,1607,1608],{},"Wenn ein Dokument nicht zugestellt werden kann, gibt eConnect direkt eine Fehlermeldung mit einer klaren Beschreibung des Problems zurück. Das kann ein Validierungsfehler sein (das Dokument entspricht nicht dem Schema des Zielnetzwerks), ein Zustellfehler (der Empfänger ist vorübergehend nicht erreichbar) oder ein Registrierungsfehler (der Empfänger ist im angegebenen Netzwerk nicht mehr aktiv).",[1366,1610,1611],{},"Bei Validierungsfehlern erhalten Sie eine detaillierte Beschreibung, welches Feld oder welcher Wert nicht erfüllt, sodass Sie das Dokument korrigieren und erneut versenden können. Bei Zustellfehlern versucht eConnect automatisch erneut zuzustellen. Alle Fehler und Wiederholungsversuche werden protokolliert und sind in der Plattform einsehbar, sodass Sie stets den Status jedes Dokuments kennen.",[1366,1613,1614],{},[1370,1615,1616],{"href":1556},"Mehr über Fehlerbehandlung und die API",[1542,1618,1621,1624,1627],{"header":1619,"value":1620},"Bietet eConnect eine SLA für Multichannel-Fakturierung?","item-6",[1366,1622,1623],{},"Ja, eConnect bietet eine Service Level Agreement (SLA) für die gesamte Plattform, einschließlich Multichannel-Fakturierung. Die SLA deckt Verfügbarkeit, Verarbeitungsgeschwindigkeit und Support-Reaktionszeiten ab. Enterprise-Kunden, die über den Procurement Service Bus (PSB) arbeiten, können ergänzende SLA-Vereinbarungen treffen, die auf ihre spezifischen Volumina und Verfügbarkeitsanforderungen abgestimmt sind.",[1366,1625,1626],{},"Die Plattform läuft auf einer redundanten Infrastruktur mit mehreren Access Points, sodass Dokumente auch bei Wartung oder einer Störung über einen alternativen Punkt zugestellt werden. Für Organisationen, für die Kontinuität kritisch ist, bietet eConnect ISAE 3402 Type II- und ISO 27001-Zertifizierungen als Nachweis der Kontrollmaßnahmen.",[1366,1628,1629],{},[1370,1630,1632],{"href":1631},"/de/docs/entwickler/eigene-integration","Mehr über API und Plattformintegration",[1634,1635,1636,1645],"cta",{},[1360,1637,1638],{"v-slot:title":130},[1394,1639,1641,1644],{"id":1640},"möchten-sie-wissen-wie-multichannel-fakturierung-für-ihre-organisation-funktioniert",[1642,1643],"e-icon",{"name":423}," Möchten Sie wissen, wie Multichannel-Fakturierung für Ihre Organisation funktioniert?",[1360,1646,1647,1653],{"v-slot:actions":130},[1377,1648,1651],{"className":1649,"color":1650,"to":488,"variant":1382},[1380],"accent",[1366,1652,700],{},[1377,1654,1658],{"className":1655,"color":1650,"to":1656,"variant":1657},[1380],"https://cora.econnect.eu","outline",[1366,1659,1660],{},"Angebot über Cora erstellen",{"title":130,"searchDepth":1014,"depth":1014,"links":1662},[],{"layout":1664,"keywords":1665,"seo_title":1670,"schema_type":1671,"last_updated":1672,"last_reviewed":1673,"nav_tab":77,"show_chat":13},"default",[136,1666,1667,1484,1668,1669],"Procurement-Netzwerke","Multichannel-Fakturierung","UBL","cXML","Multichannel-Fakturierung - alle Netzwerke, eine Anbindung","FAQPage","2026-08-14","2026-07-22",{"title":136,"description":137},"solutions/multichannel","b5eaaB5SoBKqfmwL6Zem20KxR8ntRFhgTy6qCltyMug",[],1786914959872]