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All rights reserved.",{},"/en/settings",{"description":649},"en/settings","WEQ4qT3y_0itGXSQasjrX3_o5unwpfXobFSFaaR_o98",{"id":848,"title":360,"auth":15,"body":849,"canonical":15,"description":1508,"extension":658,"icon":15,"image":15,"keywords":1509,"last_reviewed":1517,"last_updated":1518,"layout":1519,"listed":39,"meta":1520,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":39,"path":361,"redirect":15,"schema_type":1522,"search_boost":15,"seo":1523,"seo_description":15,"seo_title":1524,"show_chat":16,"stem":362,"translationKey":1525,"__hash__":1526},"developers/en/5.docs/3.developers/3.api/3.invoices/6.send-selfbilling.md",{"type":646,"value":850,"toc":1498},[851,856,860,865,868,878,881,885,904,1052,1055,1061,1067,1084,1088,1091,1186,1193,1199,1205,1209,1212,1261,1269,1272,1282,1285,1288,1358,1362,1365,1387,1391,1448,1451,1457,1469,1494],[852,853,855],"h1",{"id":854},"send-a-self-billing-invoice-via-the-api","Send a self-billing invoice via the API",[857,858,859],"p",{},"As a buyer, you can create and send a self-billing invoice on behalf of your supplier via the PSB API. This article describes step by step how to do this for both variants: the NLCIUS variant and Peppol BIS Self-Billing 3.0.",[861,862,864],"h2",{"id":863},"before-you-start-check-capabilities","Before you start: check capabilities",[857,866,867],{},"Always check first whether the supplier can receive the desired self-billing format:",[869,870,875],"pre",{"className":871,"code":873,"language":874},[872],"language-text","GET /api/v1/queryRecipientParty?identifier={schemeID}:{leverancierKvK} HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\n","text",[876,877,873],"code",{"__ignoreMap":649},[857,879,880],{},"Look in the response for the supported profile. For NLCIUS, this is the standard invoice profile; for BIS Self-Billing 3.0, it is the specific self-billing profile.",[861,882,884],{"id":883},"variant-1-nlcius-simplified","Variant 1: NLCIUS (simplified)",[857,886,887,888,891,892,895,896,899,900,903],{},"This is the simplest way to send a self-billing invoice. You use the same ",[876,889,890],{},"CustomizationID"," and ",[876,893,894],{},"ProfileID"," as a regular NLCIUS invoice, but change the ",[876,897,898],{},"InvoiceTypeCode"," to ",[876,901,902],{},"389",":",[869,905,909],{"className":906,"code":907,"language":908,"meta":649,"style":649},"language-xml shiki shiki-themes github-light github-dark","\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n  \u003CCustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0\u003C/CustomizationID>\n  \u003CProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\u003C/ProfileID>\n  \u003CID>SB-2026-001\u003C/ID>\n  \u003CIssueDate>2026-03-05\u003C/IssueDate>\n  \u003CInvoiceTypeCode>389\u003C/InvoiceTypeCode>\n  \u003C!-- AccountingSupplierParty = the supplier (recipient of the invoice) -->\n  \u003CAccountingSupplierParty>\n    \u003CParty>\n      \u003CEndpointID schemeID=\"0106\">87654321\u003C/EndpointID>\n      \u003CPartyName>\u003CName>Leverancier B.V.\u003C/Name>\u003C/PartyName>\n      ...\n    \u003C/Party>\n  \u003C/AccountingSupplierParty>\n  \u003C!-- AccountingCustomerParty = the buyer (creator of the invoice) -->\n  \u003CAccountingCustomerParty>\n    \u003CParty>\n      \u003CEndpointID schemeID=\"0106\">12345678\u003C/EndpointID>\n      \u003CPartyName>\u003CName>Koper B.V.\u003C/Name>\u003C/PartyName>\n      ...\n    \u003C/Party>\n  \u003C/AccountingCustomerParty>\n  ...\n\u003C/Invoice>\n","xml",[876,910,911,919,924,930,936,942,948,954,960,966,972,978,983,989,995,1001,1007,1012,1018,1024,1029,1034,1040,1046],{"__ignoreMap":649},[912,913,916],"span",{"class":914,"line":915},"line",1,[912,917,918],{},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n",[912,920,921],{"class":914,"line":650},[912,922,923],{},"  \u003CCustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0\u003C/CustomizationID>\n",[912,925,927],{"class":914,"line":926},3,[912,928,929],{},"  \u003CProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\u003C/ProfileID>\n",[912,931,933],{"class":914,"line":932},4,[912,934,935],{},"  \u003CID>SB-2026-001\u003C/ID>\n",[912,937,939],{"class":914,"line":938},5,[912,940,941],{},"  \u003CIssueDate>2026-03-05\u003C/IssueDate>\n",[912,943,945],{"class":914,"line":944},6,[912,946,947],{},"  \u003CInvoiceTypeCode>389\u003C/InvoiceTypeCode>\n",[912,949,951],{"class":914,"line":950},7,[912,952,953],{},"  \u003C!-- AccountingSupplierParty = the supplier (recipient of the invoice) -->\n",[912,955,957],{"class":914,"line":956},8,[912,958,959],{},"  \u003CAccountingSupplierParty>\n",[912,961,963],{"class":914,"line":962},9,[912,964,965],{},"    \u003CParty>\n",[912,967,969],{"class":914,"line":968},10,[912,970,971],{},"      \u003CEndpointID schemeID=\"0106\">87654321\u003C/EndpointID>\n",[912,973,975],{"class":914,"line":974},11,[912,976,977],{},"      \u003CPartyName>\u003CName>Leverancier B.V.\u003C/Name>\u003C/PartyName>\n",[912,979,980],{"class":914,"line":533},[912,981,982],{},"      ...\n",[912,984,986],{"class":914,"line":985},13,[912,987,988],{},"    \u003C/Party>\n",[912,990,992],{"class":914,"line":991},14,[912,993,994],{},"  \u003C/AccountingSupplierParty>\n",[912,996,998],{"class":914,"line":997},15,[912,999,1000],{},"  \u003C!-- AccountingCustomerParty = the buyer (creator of the invoice) -->\n",[912,1002,1004],{"class":914,"line":1003},16,[912,1005,1006],{},"  \u003CAccountingCustomerParty>\n",[912,1008,1010],{"class":914,"line":1009},17,[912,1011,965],{},[912,1013,1015],{"class":914,"line":1014},18,[912,1016,1017],{},"      \u003CEndpointID schemeID=\"0106\">12345678\u003C/EndpointID>\n",[912,1019,1021],{"class":914,"line":1020},19,[912,1022,1023],{},"      \u003CPartyName>\u003CName>Koper B.V.\u003C/Name>\u003C/PartyName>\n",[912,1025,1027],{"class":914,"line":1026},20,[912,1028,982],{},[912,1030,1032],{"class":914,"line":1031},21,[912,1033,988],{},[912,1035,1037],{"class":914,"line":1036},22,[912,1038,1039],{},"  \u003C/AccountingCustomerParty>\n",[912,1041,1043],{"class":914,"line":1042},23,[912,1044,1045],{},"  ...\n",[912,1047,1049],{"class":914,"line":1048},24,[912,1050,1051],{},"\u003C/Invoice>\n",[857,1053,1054],{},"Send the document via the SalesInvoice endpoint:",[869,1056,1059],{"className":1057,"code":1058,"language":874},[872],"POST /api/v1/{partyId}/salesInvoice/send HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\nContent-Type: application/xml\nX-EConnect-DocumentId: {uuid}\n",[876,1060,1058],{"__ignoreMap":649},[857,1062,1063,1064,1066],{},"The PSB automatically recognises InvoiceTypeCode ",[876,1065,902],{}," and routes the document as a self-billing invoice to the supplier.",[1068,1069,1070],"blockquote",{},[857,1071,1072,1076,1077,1080,1081,1083],{},[1073,1074,1075],"strong",{},"Tip",": For a self-billing credit note, use InvoiceTypeCode ",[876,1078,1079],{},"261"," instead of ",[876,1082,902],{},".",[861,1085,1087],{"id":1086},"variant-2-bis-self-billing-30","Variant 2: BIS Self-Billing 3.0",[857,1089,1090],{},"With this variant, you use the specific self-billing profile with its own identifiers:",[869,1092,1094],{"className":906,"code":1093,"language":908,"meta":649,"style":649},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n  \u003CCustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/CustomizationID>\n  \u003CProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/ProfileID>\n  \u003CID>SB-2026-001\u003C/ID>\n  \u003CIssueDate>2026-03-05\u003C/IssueDate>\n  \u003CInvoiceTypeCode>389\u003C/InvoiceTypeCode>\n  \u003CAccountingSupplierParty>\n    \u003CParty>\n      \u003CEndpointID schemeID=\"0106\">87654321\u003C/EndpointID>\n      \u003CPartyName>\u003CName>Leverancier B.V.\u003C/Name>\u003C/PartyName>\n      ...\n    \u003C/Party>\n  \u003C/AccountingSupplierParty>\n  \u003CAccountingCustomerParty>\n    \u003CParty>\n      \u003CEndpointID schemeID=\"0106\">12345678\u003C/EndpointID>\n      \u003CPartyName>\u003CName>Koper B.V.\u003C/Name>\u003C/PartyName>\n      ...\n    \u003C/Party>\n  \u003C/AccountingCustomerParty>\n  ...\n\u003C/Invoice>\n",[876,1095,1096,1100,1105,1110,1114,1118,1122,1126,1130,1134,1138,1142,1146,1150,1154,1158,1162,1166,1170,1174,1178,1182],{"__ignoreMap":649},[912,1097,1098],{"class":914,"line":915},[912,1099,918],{},[912,1101,1102],{"class":914,"line":650},[912,1103,1104],{},"  \u003CCustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/CustomizationID>\n",[912,1106,1107],{"class":914,"line":926},[912,1108,1109],{},"  \u003CProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/ProfileID>\n",[912,1111,1112],{"class":914,"line":932},[912,1113,935],{},[912,1115,1116],{"class":914,"line":938},[912,1117,941],{},[912,1119,1120],{"class":914,"line":944},[912,1121,947],{},[912,1123,1124],{"class":914,"line":950},[912,1125,959],{},[912,1127,1128],{"class":914,"line":956},[912,1129,965],{},[912,1131,1132],{"class":914,"line":962},[912,1133,971],{},[912,1135,1136],{"class":914,"line":968},[912,1137,977],{},[912,1139,1140],{"class":914,"line":974},[912,1141,982],{},[912,1143,1144],{"class":914,"line":533},[912,1145,988],{},[912,1147,1148],{"class":914,"line":985},[912,1149,994],{},[912,1151,1152],{"class":914,"line":991},[912,1153,1006],{},[912,1155,1156],{"class":914,"line":997},[912,1157,965],{},[912,1159,1160],{"class":914,"line":1003},[912,1161,1017],{},[912,1163,1164],{"class":914,"line":1009},[912,1165,1023],{},[912,1167,1168],{"class":914,"line":1014},[912,1169,982],{},[912,1171,1172],{"class":914,"line":1020},[912,1173,988],{},[912,1175,1176],{"class":914,"line":1026},[912,1177,1039],{},[912,1179,1180],{"class":914,"line":1031},[912,1181,1045],{},[912,1183,1184],{"class":914,"line":1036},[912,1185,1051],{},[857,1187,1188,1189,1192],{},"Send BIS Self-Billing documents via the ",[1073,1190,1191],{},"Generic"," endpoint:",[869,1194,1197],{"className":1195,"code":1196,"language":874},[872],"POST /api/v1/{partyId}/generic/send HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\nContent-Type: application/xml\nX-EConnect-DocumentId: {uuid}\n",[876,1198,1196],{"__ignoreMap":649},[857,1200,1201,1202,1204],{},"The PSB detects the self-billing profile based on the ",[876,1203,890],{}," and routes the document to the supplier, provided they are registered for the BIS Self-Billing 3.0 profile.",[861,1206,1208],{"id":1207},"difference-in-roles","Difference in roles",[857,1210,1211],{},"Pay attention to the difference in party roles with self-billing. This is a common source of confusion:",[1213,1214,1215,1231],"table",{},[1216,1217,1218],"thead",{},[1219,1220,1221,1225,1228],"tr",{},[1222,1223,1224],"th",{},"UBL element",[1222,1226,1227],{},"Regular invoice",[1222,1229,1230],{},"Self-billing invoice",[1232,1233,1234,1248],"tbody",{},[1219,1235,1236,1242,1245],{},[1237,1238,1239],"td",{},[876,1240,1241],{},"AccountingSupplierParty",[1237,1243,1244],{},"The sender (supplier)",[1237,1246,1247],{},"The recipient (supplier)",[1219,1249,1250,1255,1258],{},[1237,1251,1252],{},[876,1253,1254],{},"AccountingCustomerParty",[1237,1256,1257],{},"The recipient (buyer)",[1237,1259,1260],{},"The sender (buyer)",[857,1262,1263,1264,1266,1267,1083],{},"The ",[876,1265,1241],{}," is always the supplier, even when the buyer creates the invoice. The buyer fills in their own details under ",[876,1268,1254],{},[861,1270,287],{"id":1271},"idempotency",[857,1273,1274,1275,1278,1279,1083],{},"Always use the ",[876,1276,1277],{},"X-EConnect-DocumentId"," header to prevent duplicate submissions. The rules are identical to those for regular invoices: at least 6 characters, preferably a UUID, never the invoice number. Read more in the article ",[1280,1281,287],"a",{"href":288},[861,1283,291],{"id":1284},"error-handling",[857,1286,1287],{},"Common errors with self-billing:",[1213,1289,1290,1303],{},[1216,1291,1292],{},[1219,1293,1294,1297,1300],{},[1222,1295,1296],{},"Error",[1222,1298,1299],{},"Cause",[1222,1301,1302],{},"Solution",[1232,1304,1305,1321,1336,1347],{},[1219,1306,1307,1310,1313],{},[1237,1308,1309],{},"Validation error",[1237,1311,1312],{},"InvoiceTypeCode missing or incorrect",[1237,1314,1315,1316,1318,1319],{},"Verify that InvoiceTypeCode is ",[876,1317,902],{}," or ",[876,1320,1079],{},[1219,1322,1323,1326,1329],{},[1237,1324,1325],{},"Recipient not found",[1237,1327,1328],{},"Supplier not registered for self-billing",[1237,1330,1331,1332,1335],{},"Check via ",[876,1333,1334],{},"queryRecipientParty","; for BIS Self-Billing, the supplier must be separately registered",[1219,1337,1338,1341,1344],{},[1237,1339,1340],{},"409 Conflict",[1237,1342,1343],{},"A document with this ID has already been processed",[1237,1345,1346],{},"No action needed",[1219,1348,1349,1352,1355],{},[1237,1350,1351],{},"HTTP 500 for large payload",[1237,1353,1354],{},"Request exceeds the 24 MB web server limit (including overhead)",[1237,1356,1357],{},"Reduce embedded PDF attachments; account for ~33% base64 overhead",[861,1359,1361],{"id":1360},"webhook-notifications","Webhook notifications",[857,1363,1364],{},"After sending, you receive the same webhook events as for regular invoices:",[1366,1367,1368,1375,1381],"ul",{},[1369,1370,1371,1374],"li",{},[876,1372,1373],{},"InvoiceSent"," on successful delivery",[1369,1376,1377,1380],{},[876,1378,1379],{},"InvoiceSentRetry"," on a retry attempt (max 8 retries)",[1369,1382,1383,1386],{},[876,1384,1385],{},"InvoiceSentError"," if delivery permanently fails",[861,1388,1390],{"id":1389},"frequently-asked-questions","Frequently asked questions",[1392,1393,1394,1426,1438],"e-accordion",{},[1395,1396,1399],"e-accordion-item",{"header":1397,"value":1398},"Which endpoint do I use for NLCIUS self-billing versus BIS Self-Billing 3.0?","item-1",[857,1400,1401,1402,1404,1405,1318,1407,1409,1410,1413,1414,1416,1417,891,1419,1421,1422,1425],{},"For NLCIUS with ",[876,1403,898],{}," ",[876,1406,902],{},[876,1408,1079],{}," and the usual NLCIUS profiles, send to ",[876,1411,1412],{},"POST /api/v1/{partyId}/salesInvoice/send"," with an XML body and optionally ",[876,1415,1277],{},". For BIS Self-Billing 3.0 with its specific ",[876,1418,890],{},[876,1420,894],{},", use ",[876,1423,1424],{},"POST /api/v1/{partyId}/generic/send","; the PSB recognises the profile from the document.",[1395,1427,1430],{"header":1428,"value":1429},"How are the supplier and buyer roles structured in the UBL?","item-2",[857,1431,1432,1434,1435,1437],{},[876,1433,1241],{}," is always the supplier (in self-billing, the party that \"receives\" the invoice), and ",[876,1436,1254],{}," is the buyer who creates and sends the document on behalf of the supplier. This reversal compared to a regular sales invoice is a common implementation mistake.",[1395,1439,1442],{"header":1440,"value":1441},"How do I prevent duplicate self-billing submissions and what about large attachments?","item-3",[857,1443,1444,1445,1447],{},"Use the same idempotency rules as for regular invoices: send ",[876,1446,1277],{}," with a UUID, not the invoice number. Payloads larger than approximately 24 MB (including overhead) are rejected by the web server; reduce embedded base64 PDFs or split the delivery, accounting for approximately 33% overhead from base64.",[1449,1450],"hr",{},[857,1452,1453,1454,1456],{},"Want to validate the document before sending it? Use the ",[1280,1455,401],{"href":402}," to check your self-billing invoice without actually sending it.",[1458,1459,1466],"e-button",{"className":1460,"color":1462,"target":1463,"to":1464,"variant":1465},[1461],"mt-4","accent","_blank","https://psb.econnect.eu","solid",[857,1467,1468],{},"Try it in the API",[1470,1471,1473,1477,1480,1483,1486,1490],"docs-related",{"title":1472},"Related",[1474,1475],"docs-related-link",{"title":1476,"to":357},"Self-billing overview: variants and choosing",[1474,1478],{"title":1479,"to":365},"Receive a self-billing invoice",[1474,1481],{"title":1482,"to":288},"Idempotency: preventing duplicate uploads",[1474,1484],{"title":1485,"to":341},"Send an invoice via the API",[1474,1487],{"title":1488,"to":1489},"NLCIUS: the Dutch e-invoicing standard","/en/docs/knowledge/document-formats/formats/nlcius",[1474,1491],{"title":1492,"to":1493},"Self-billing in practice","/en/docs/knowledge/document-formats/practical/self-billing",[1495,1496,1497],"style",{},"html .default .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}html.dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}",{"title":649,"searchDepth":650,"depth":650,"links":1499},[1500,1501,1502,1503,1504,1505,1506,1507],{"id":863,"depth":650,"text":864},{"id":883,"depth":650,"text":884},{"id":1086,"depth":650,"text":1087},{"id":1207,"depth":650,"text":1208},{"id":1271,"depth":650,"text":287},{"id":1284,"depth":650,"text":291},{"id":1360,"depth":650,"text":1361},{"id":1389,"depth":650,"text":1390},"Implement self-billing: NLCIUS variant and BIS Self-Billing 3.0, checking capabilities.",[1510,1511,1512,1513,1514,1515,1516],"self-billing API","self-billing PSB","InvoiceTypeCode 389","Generic endpoint","BIS Self-Billing 3.0","send self-billing","self-billing capabilities","2026-06-07","2026-04-03","docs",{"og_image":1521},"/images/og/docs.png","HowTo",{"title":360,"description":1508},"Send a self-billing invoice via API | eConnect","api/facturen/selfbilling-verzenden","Cm8wGnEL8ZcX5_txQKUOWIJmq2FE-zb4zd7WuXqTY3I",[1528,1533,1538,1542,1547,1552,1556,1560,1565],{"id":1529,"path":1530,"stem":1531,"title":1532},"home/cs/index.md","/cs","cs/index","Domů",{"id":1534,"path":1535,"stem":1536,"title":1537},"home/de/index.md","/de","de/index","Home",{"id":1539,"path":1540,"stem":1541,"title":1537},"home/en/index.md","/en","en/index",{"id":1543,"path":1544,"stem":1545,"title":1546},"home/es/index.md","/es","es/index","Inicio",{"id":1548,"path":1549,"stem":1550,"title":1551},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1553,"path":1554,"stem":1555,"title":1537},"home/it/index.md","/it","it/index",{"id":1557,"path":1558,"stem":1559,"title":1537},"home/nl/index.md","/nl","nl/index",{"id":1561,"path":1562,"stem":1563,"title":1564},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1566,"path":1567,"stem":1568,"title":1569},"home/sk/index.md","/sk","sk/index","Domov",[1571,1580,1587,1595,1603,1611,1619,1628,1635,1643,1650,1658,1665,1672,1688,1695,1700,1707,1713,1719,1725,1732,1738,1745,1753,1759,1767,1775,1783,1788,1793,1800,1806,1813,1821,1829,1836,1842,1849,1855,1861,1867,1873,1879,1886,1893,1897,1901,1908,1912,1918,1924,1929,1934,1940,1946,1957,1965,1973,1980,1986,1991,2002,2008,2013,2019,2024,2030,2036,2044,2050,2056,2063,2069,2075,2079,2086,2091,2097,2104,2108,2113,2119,2123,2128,2134,2141,2148,2154,2161,2166,2176,2182,2188,2194,2200,2207,2213,2219,2225,2232,2242,2248,2254,2259,2266,2271,2276,2280,2283,2287,2291,2295,2299,2302,2306,2311,2316,2320,2325,2331,2337,2343,2349,2355,2361,2367,2373,2379,2385,2391,2397,2403,2407,2413,2417],{"id":1572,"path":1573,"stem":1574,"title":1575,"description":1576,"icon":1577,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1578,"external_url":15,"navigation":16,"redirect":1579},"sections/en/1.solutions/20.sector-wholesale-distribution.md","/en/solutions/sector-wholesale-distribution","en/1.solutions/20.sector-wholesale-distribution","Wholesale and distribution","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol connectivity and international routing.","box","industries","/en/industries/wholesale-and-distribution",{"id":1581,"path":1582,"stem":1583,"title":1584,"description":1585,"icon":460,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1578,"external_url":15,"navigation":16,"redirect":1586},"sections/en/1.solutions/23.sector-manufacturing.md","/en/solutions/sector-manufacturing","en/1.solutions/23.sector-manufacturing","Manufacturing","E-invoicing and invoice processing for manufacturing and industry. Multi-format support, international routing and automated processing.","/en/industries/manufacturing",{"id":1588,"path":1589,"stem":1590,"title":1591,"description":1592,"icon":1593,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1578,"external_url":15,"navigation":16,"redirect":1594},"sections/en/1.solutions/24.sector-retail-ecommerce.md","/en/solutions/sector-retail-ecommerce","en/1.solutions/24.sector-retail-ecommerce","Retail and e-commerce","E-invoicing and invoice processing for retail and e-commerce. High volumes of incoming invoices, Peppol for business suppliers.","shopping-cart","/en/industries/retail-and-ecommerce",{"id":1596,"path":1597,"stem":1598,"title":1599,"description":1600,"icon":1601,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1578,"external_url":15,"navigation":16,"redirect":1602},"sections/en/1.solutions/25.sector-business-services.md","/en/solutions/sector-business-services","en/1.solutions/25.sector-business-services","Business services","E-invoicing for business service providers. Send via Peppol or invoice portal, from your accounting package or API integration.","briefcase","/en/industries/business-services",{"id":1604,"path":1605,"stem":1606,"title":1607,"description":1608,"icon":1609,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1578,"external_url":15,"navigation":16,"redirect":1610},"sections/en/1.solutions/30.sector-higher-education.md","/en/solutions/sector-higher-education","en/1.solutions/30.sector-higher-education","Hogescholen en universiteiten","E-facturatie voor hoger onderwijs. Peppol-compliant, NLCIUS, OIN-validatie en inkooporderkoppeling.","government","/nl/sectoren/hogescholen-en-universiteiten",{"id":1612,"path":1613,"stem":1614,"title":1615,"description":1616,"icon":1617,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1618,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/automatic-transformation.md","/en/solutions/automatic-transformation","en/1.solutions/automatic-transformation","Automatische transformatie","Automatische conversie tussen factuurformaten zoals UBL en XRechnung.","translate","ai-processing",{"id":1620,"path":1621,"stem":1622,"title":1623,"description":1624,"icon":1625,"image":1626,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1627,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/benefits-e-invoicing.md","/en/solutions/benefits-e-invoicing","en/1.solutions/benefits-e-invoicing","Benefits of e&#8209;invoicing","Lower costs, faster payment and less fraud, with figures from practice.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg","smooth-e-invoicing",{"id":1629,"path":1630,"stem":1631,"title":1632,"description":1633,"icon":1634,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/1.solutions/branches.md","/en/solutions/branches","en/1.solutions/branches","Branches","Sectorspecifieke e-facturatie voor de grootste branches en niches.","category",{"id":1636,"path":1637,"stem":1638,"title":1639,"description":1640,"icon":1641,"image":1642,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1627,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/e-invoicing.md","/en/solutions/e-invoicing","en/1.solutions/e-invoicing","What is e&#8209;invoicing","XML invoice that software processes directly via Peppol, with routing and formats.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":1644,"path":1645,"stem":1646,"title":1647,"description":1648,"icon":1649,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1618,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/e-ordering.md","/en/solutions/e-ordering","en/1.solutions/e-ordering","E&#8209;ordering","Purchase-to-pay via Peppol: van order tot factuurmatching.","circle-check",{"id":1651,"path":1652,"stem":1653,"title":1654,"description":1655,"icon":1656,"image":1657,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1627,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/e-procurement.md","/en/solutions/e-procurement","en/1.solutions/e-procurement","E&#8209;procurement","Procurement from order to invoice, including matching via Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1659,"path":1660,"stem":1661,"title":1662,"description":1663,"icon":1664,"image":1626,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1618,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/email-classification.md","/en/solutions/email-classification","en/1.solutions/email-classification","E-mailclassificatie","Classificeert inkomende e-mails; alleen relevante documenten naar verwerking.","envelope",{"id":1666,"path":1667,"stem":1668,"title":1669,"description":1670,"icon":1671,"image":1657,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1618,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/hybrid-processing.md","/en/solutions/hybrid-processing","en/1.solutions/hybrid-processing","Hybride verwerking","E-facturen, PDF's en scans in een stroom, zonder handmatige triage.","workflow",{"id":1673,"path":1674,"stem":1675,"title":663,"description":1676,"icon":1641,"image":15,"columns":1677,"tabs":1681,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/index.md","/en/solutions","en/1.solutions/index","E-invoicing solutions for large organisations. Send at scale, automate processing and run sector-specific Peppol routes, on a single platform.",[1678,1679,1680],{"key":1627,"label":666},{"key":1618,"label":669},{"key":1578,"label":672},[1682,1684,1686],{"key":1627,"label":666,"link":1683},"/en/smooth-e-invoicing",{"key":1618,"label":669,"link":1685},"/en/ai-processing",{"key":1578,"label":672,"link":1687},"/en/industries",{"id":1689,"path":1690,"stem":1691,"title":1692,"description":1693,"icon":1694,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1627,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/international-invoicing.md","/en/solutions/international-invoicing","en/1.solutions/international-invoicing","International invoicing","Multiple countries from one platform, with local formats and ViDA-ready.","globe",{"id":1696,"path":1697,"stem":1698,"title":677,"description":1699,"icon":559,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1627,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/invoice-portal.md","/en/solutions/invoice-portal","en/1.solutions/invoice-portal","Send free e-invoices via Peppol. Create an account in minutes and start right away. Ideal for freelancers and small businesses.",{"id":1701,"path":1702,"stem":1703,"title":1704,"description":1705,"icon":1706,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/1.solutions/invoice-processing.md","/en/solutions/invoice-processing","en/1.solutions/invoice-processing","Invoice processing","Process every invoice automatically: PDF, scan, email or e-invoice. 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Direct access to internationaal bereik.",{"id":1898,"path":1724,"stem":1899,"title":719,"description":1900,"icon":460,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1848,"external_url":15,"navigation":16,"redirect":15},"sections/en/2.peppol/22.peppol-smp.md","en/2.peppol/22.peppol-smp","With the eConnect SMP we handle all the technology for you. Instantly Peppol-compliant with proprietary SMP technology.",{"id":1902,"path":1903,"stem":1904,"title":1905,"description":1906,"icon":1907,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1805,"external_url":15,"navigation":16,"redirect":15},"sections/en/2.peppol/3.hybrid-solutions.md","/en/peppol/hybrid-solutions","en/2.peppol/3.hybrid-solutions","Hybrid solutions","Peppol alongside email, portal, PDF receipt and ERP integrations in one flow. No invoice falls through the cracks. Incl. 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