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All rights reserved.",{},"/en/settings",{"description":649},"en/settings","WEQ4qT3y_0itGXSQasjrX3_o5unwpfXobFSFaaR_o98",{"id":848,"title":260,"auth":15,"body":849,"canonical":15,"description":1369,"extension":658,"icon":15,"image":15,"keywords":1370,"last_reviewed":1379,"last_updated":1380,"layout":1381,"listed":39,"meta":1382,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":39,"path":261,"redirect":15,"schema_type":1384,"search_boost":15,"seo":1385,"seo_description":15,"seo_title":15,"show_chat":16,"stem":262,"translationKey":1386,"__hash__":1387},"developers/en/5.docs/3.developers/2.custom-integration/7.pdf-via-peppol.md",{"type":646,"value":850,"toc":1356},[851,856,860,870,889,894,897,902,905,915,918,925,929,943,1031,1041,1045,1048,1142,1145,1149,1152,1180,1184,1187,1229,1233,1236,1244,1248,1251,1263,1266,1270,1273,1280,1284,1309,1312,1321,1332,1352],[852,853,855],"h1",{"id":854},"sending-pdf-invoices-via-peppol","Sending PDF invoices via Peppol",[857,858,859],"p",{},"A PDF invoice is technically not an e-invoice: the data is not in a structured format and accuracy cannot be guaranteed by scan recognition alone. Yet eConnect offers a solution for sending PDF invoices via Peppol. The PSB recognises the PDF via the IDR (Intelligent Document Recognizer), validates the essential fields against the metadata you supply, and converts it into a valid e-invoice.",[861,862,863],"e-card",{},[857,864,865,869],{},[866,867,868],"strong",{},"How it works",": you send the PDF together with a set of control metadata (invoice number, amounts, recipient). The IDR recognises the invoice and compares the recognition with your metadata. Does everything match? Then the invoice is sent. Does it not match? Then you receive a notification.",[871,872,873],"blockquote",{},[857,874,875,878,879,882,883,888],{},[866,876,877],{},"Note",": this page describes sending a ",[866,880,881],{},"loose PDF without UBL"," (recognition via the IDR based on supplied metadata). Do you want to include a PDF as an attachment to an e-invoice you already submit in UBL? See ",[884,885,887],"a",{"href":886},"/en/docs/developers/api/invoices/send-invoice#including-attachments","Including attachments"," under Send an invoice via the API.",[890,891,893],"h2",{"id":892},"two-submission-methods","Two submission methods",[857,895,896],{},"There are two ways to submit a PDF invoice to the PSB. Both methods require the same metadata.",[898,899,901],"h3",{"id":900},"method-1-via-e-mail","Method 1: via e-mail",[857,903,904],{},"Send the PDF as an attachment to the secured e-mail address of your PSB tenant. In the body of the e-mail, place the control metadata in Markdown format:",[906,907,912],"pre",{"className":908,"code":910,"language":911},[909],"language-text","[factuurnummer](INV-2026-0042)\n[totaalfactuur](1.250,00)\n[totaalbtw](262,50)\n[ontvangerSchemeId](0106)\n[ontvangerIdentifier](12345678)\n[ontvangerNaam](Voorbeeldbedrijf B.V.)\n[ontvangerEmail](finance@voorbeeld.nl)\n","text",[913,914,910],"code",{"__ignoreMap":649},[857,916,917],{},"The tags in square brackets are agreed upon during the initial setup. It is important that these do not change once the connection is live.",[871,919,920],{},[857,921,922,924],{},[866,923,877],{},": The exact e-mail address and available tags are configured per customer by eConnect. Contact TechSupport for the initial configuration.",[898,926,928],{"id":927},"method-2-via-the-genericsend-api","Method 2: via the GenericSend API",[857,930,931,932,938,939,942],{},"Send the PDF to the ",[884,933,937],{"href":934,"rel":935},"https://psb.econnect.eu/?urls.primaryName=V1#/Generic",[936],"nofollow","GenericSend API"," and supply the metadata as ",[913,940,941],{},"metaAttributen"," (key-value pairs):",[906,944,948],{"className":945,"code":946,"language":947,"meta":649,"style":649},"language-json shiki shiki-themes github-light github-dark","{\n  \"factuurnummer\": \"INV-2026-0042\",\n  \"totaalfactuur\": \"1250,00\",\n  \"totaalbtw\": \"262,50\",\n  \"ontvangerSchemeId\": \"0106\",\n  \"ontvangerIdentifier\": \"12345678\"\n}\n","json",[913,949,950,959,975,988,1001,1014,1025],{"__ignoreMap":649},[951,952,955],"span",{"class":953,"line":954},"line",1,[951,956,958],{"class":957},"sVt8B","{\n",[951,960,961,965,968,972],{"class":953,"line":650},[951,962,964],{"class":963},"sj4cs","  \"factuurnummer\"",[951,966,967],{"class":957},": ",[951,969,971],{"class":970},"sZZnC","\"INV-2026-0042\"",[951,973,974],{"class":957},",\n",[951,976,978,981,983,986],{"class":953,"line":977},3,[951,979,980],{"class":963},"  \"totaalfactuur\"",[951,982,967],{"class":957},[951,984,985],{"class":970},"\"1250,00\"",[951,987,974],{"class":957},[951,989,991,994,996,999],{"class":953,"line":990},4,[951,992,993],{"class":963},"  \"totaalbtw\"",[951,995,967],{"class":957},[951,997,998],{"class":970},"\"262,50\"",[951,1000,974],{"class":957},[951,1002,1004,1007,1009,1012],{"class":953,"line":1003},5,[951,1005,1006],{"class":963},"  \"ontvangerSchemeId\"",[951,1008,967],{"class":957},[951,1010,1011],{"class":970},"\"0106\"",[951,1013,974],{"class":957},[951,1015,1017,1020,1022],{"class":953,"line":1016},6,[951,1018,1019],{"class":963},"  \"ontvangerIdentifier\"",[951,1021,967],{"class":957},[951,1023,1024],{"class":970},"\"12345678\"\n",[951,1026,1028],{"class":953,"line":1027},7,[951,1029,1030],{"class":957},"}\n",[857,1032,1033,1034,1037,1038,1040],{},"When submitting via the API you receive a ",[913,1035,1036],{},"documentId"," in return. You can link this ID to the invoice in your own software package, so you can track the status of the submission. You can also supply your own ",[913,1039,1036],{},".",[890,1042,1044],{"id":1043},"required-metadata","Required metadata",[857,1046,1047],{},"The following fields are required at minimum:",[1049,1050,1051,1064],"table",{},[1052,1053,1054],"thead",{},[1055,1056,1057,1061],"tr",{},[1058,1059,1060],"th",{},"Field",[1058,1062,1063],{},"Description",[1065,1066,1067,1078,1088,1098,1112,1122,1132],"tbody",{},[1055,1068,1069,1075],{},[1070,1071,1072],"td",{},[913,1073,1074],{},"factuurnummer",[1070,1076,1077],{},"The unique invoice number",[1055,1079,1080,1085],{},[1070,1081,1082],{},[913,1083,1084],{},"totaalfactuur",[1070,1086,1087],{},"The total invoice amount including VAT",[1055,1089,1090,1095],{},[1070,1091,1092],{},[913,1093,1094],{},"totaalbtw",[1070,1096,1097],{},"The total VAT amount",[1055,1099,1100,1105],{},[1070,1101,1102],{},[913,1103,1104],{},"ontvangerSchemeId",[1070,1106,1107,1108,1111],{},"The Peppol scheme ID of the recipient (e.g. ",[913,1109,1110],{},"0106"," for KvK)",[1055,1113,1114,1119],{},[1070,1115,1116],{},[913,1117,1118],{},"ontvangerIdentifier",[1070,1120,1121],{},"The identification number of the recipient (e.g. KvK number)",[1055,1123,1124,1129],{},[1070,1125,1126],{},[913,1127,1128],{},"ontvangerNaam",[1070,1130,1131],{},"The name of the recipient",[1055,1133,1134,1139],{},[1070,1135,1136],{},[913,1137,1138],{},"ontvangerEmail",[1070,1140,1141],{},"The e-mail address of the recipient",[857,1143,1144],{},"Additional tags can be added in consultation.",[890,1146,1148],{"id":1147},"processing-flow","Processing flow",[857,1150,1151],{},"After receipt, the PDF goes through the following steps:",[1153,1154,1155,1162,1168,1174],"ol",{},[1156,1157,1158,1161],"li",{},[866,1159,1160],{},"Recognition",": the IDR recognises the PDF invoice and converts it into an XML invoice (UBL)",[1156,1163,1164,1167],{},[866,1165,1166],{},"Routing fields",": the recipient data from the metadata is transferred to the XML",[1156,1169,1170,1173],{},[866,1171,1172],{},"Validation",": the control metadata is compared with the values recognised by the IDR. Invoice number, name and identifiers from your metadata may overwrite the recognised values. If the invoice amount or VAT amount differs from the recognition, that field is also overwritten and the invoice fails",[1156,1175,1176,1179],{},[866,1177,1178],{},"Sending or notification",": if validation succeeds, the invoice is sent via Peppol (or another configured delivery method). If validation fails, you receive a notification",[890,1181,1183],{"id":1182},"error-notifications","Error notifications",[857,1185,1186],{},"If validation does not succeed (for example because the recognised amount differs from the supplied amount), there are three ways to receive a notification:",[1049,1188,1189,1198],{},[1052,1190,1191],{},[1055,1192,1193,1196],{},[1058,1194,1195],{},"Method",[1058,1197,1063],{},[1065,1199,1200,1210,1220],{},[1055,1201,1202,1207],{},[1070,1203,1204],{},[866,1205,1206],{},"E-mail",[1070,1208,1209],{},"A technical error message by e-mail. The receiving address can be hardcoded, extracted from the XML or metadata, or be the sender's address",[1055,1211,1212,1217],{},[1070,1213,1214],{},[866,1215,1216],{},"Webhook",[1070,1218,1219],{},"When using the API you can configure a webhook address. The PSB sends a status update so you can update the status in your own software",[1055,1221,1222,1226],{},[1070,1223,1224],{},[866,1225,560],{},[1070,1227,1228],{},"The error message is also visible in the eConnect platform for the relevant document",[890,1230,1232],{"id":1231},"invoice-lines","Invoice lines",[857,1234,1235],{},"With line recognition, the IDR only passes through the invoice lines if the sum of the line amounts matches the total excluding VAT. If the lines do not match, the IDR places the total per VAT category as an invoice line in the XML. Do you want the invoice to fail instead of being sent in that case? This is configurable. If no invoice lines are recognised at all, this can optionally also be configured so the invoice fails instead of being sent without lines; you receive the same notification as for another validation error.",[871,1237,1238],{},[857,1239,1240,1243],{},[866,1241,1242],{},"Important",": An invoice that has failed cannot be corrected afterwards and sent automatically. The only option is to upload the XML manually via the platform.",[890,1245,1247],{"id":1246},"when-to-use-pdf-via-peppol","When to use PDF via Peppol?",[857,1249,1250],{},"This solution is intended for situations where the invoice source cannot generate a structured format, but you still want to send via Peppol. Typical scenarios:",[1252,1253,1254,1257,1260],"ul",{},[1156,1255,1256],{},"Software packages that only support PDF export",[1156,1258,1259],{},"Hybrid environments where part of the invoice flow is already digital and part still runs on PDF",[1156,1261,1262],{},"Phased migration to full e-invoicing",[857,1264,1265],{},"For the best quality and reliability, it is always recommended to deliver directly in UBL format via the API.",[890,1267,1269],{"id":1268},"recipient-xml-only-or-also-pdf","Recipient: XML only or also PDF?",[857,1271,1272],{},"Peppol always delivers structured UBL/XML to the recipient. A PDF is only present if the sender embedded or sent one separately, or (legacy platform) if PDF generation from XML is active. XML-only is normal without embed and without generation.",[857,1274,1275,1276,1040],{},"Self-check Inbox, invoice-view rules and search terms: ",[884,1277,1279],{"href":1278},"/en/docs/product/platform/receiving/statuses#incoming-invoice-xml-only-or-also-pdf","Statuses: XML only or also PDF",[890,1281,1283],{"id":1282},"frequently-asked-questions","Frequently asked questions",[1285,1286,1287,1295,1302],"e-accordion",{},[1288,1289,1292],"e-accordion-item",{"header":1290,"value":1291},"How do I know if my PDF invoice was recognised correctly?","item-1",[857,1293,1294],{},"The IDR recognises the PDF and compares the recognised values with the control metadata you supply (invoice number, amounts, recipient). If validation succeeds, the invoice is sent. If validation fails, you receive a notification by e-mail, webhook or in the platform.",[1288,1296,1299],{"header":1297,"value":1298},"What are the two ways to submit a PDF?","item-2",[857,1300,1301],{},"You can send a PDF by e-mail to the secured address of your PSB tenant (with metadata in Markdown format), or via the GenericSend API (with metadata as key-value pairs). Both methods require the same control metadata.",[1288,1303,1306],{"header":1304,"value":1305},"Can I correct a failed invoice afterwards and still send it automatically?","item-3",[857,1307,1308],{},"No, an invoice that has failed cannot be corrected afterwards and sent automatically. The only option is to upload the XML manually via the eConnect platform.",[1310,1311],"hr",{},[857,1313,1314,1315,1320],{},"Want to set up PDF via Peppol? ",[884,1316,1319],{"href":1317,"rel":1318},"https://econnect.eu/en/contact",[936],"Get in touch with our team"," for the initial configuration.",[1322,1323,1329],"e-button",{"className":1324,"color":1326,"target":1327,"to":1317,"variant":1328},[1325],"mt-4","accent","_blank","solid",[857,1330,1331],{},"Request configuration",[1333,1334,1336,1340,1343,1346,1349],"docs-related",{"title":1335},"Related",[1337,1338],"docs-related-link",{"title":1339,"to":237},"Integration methods overview",[1337,1341],{"title":1342,"to":327},"Mailfrom hooks: processing documents via e-mail",[1337,1344],{"title":1345,"to":467},"IDR via the API: PDF recognition",[1337,1347],{"title":1348,"to":341},"Send an invoice via the API",[1337,1350],{"title":1351,"to":402},"Validation API",[1353,1354,1355],"style",{},"html pre.shiki code .sVt8B, html code.shiki .sVt8B{--shiki-default:#24292E;--shiki-dark:#E1E4E8}html pre.shiki code .sj4cs, html code.shiki .sj4cs{--shiki-default:#005CC5;--shiki-dark:#79B8FF}html pre.shiki code .sZZnC, html code.shiki .sZZnC{--shiki-default:#032F62;--shiki-dark:#9ECBFF}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":1357},[1358,1362,1363,1364,1365,1366,1367,1368],{"id":892,"depth":650,"text":893,"children":1359},[1360,1361],{"id":900,"depth":977,"text":901},{"id":927,"depth":977,"text":928},{"id":1043,"depth":650,"text":1044},{"id":1147,"depth":650,"text":1148},{"id":1182,"depth":650,"text":1183},{"id":1231,"depth":650,"text":1232},{"id":1246,"depth":650,"text":1247},{"id":1268,"depth":650,"text":1269},{"id":1282,"depth":650,"text":1283},"Send PDF invoices via Peppol with the eConnect PSB: e-mail or API, IDR recognition and validation.",[1371,1372,1373,1374,1375,1376,1377,1378],"send PDF via Peppol","PDF invoice Peppol","PDF to UBL","PDF e-invoicing","GenericSend API PDF","incoming invoice XML only","embedded PDF Peppol","no PDF processed","2026-07-20","2026-08-09","docs",{"og_image":1383},"/images/og/docs.png","HowTo",{"title":260,"description":1369},"eigen-integratie/pdf-via-peppol","sX-SPaRqQDKRCYsdg9gO-_RRNB-057DpQs2EGhuQ-bE",[1389,1394,1399,1403,1408,1413,1417,1421,1426],{"id":1390,"path":1391,"stem":1392,"title":1393},"home/cs/index.md","/cs","cs/index","Domů",{"id":1395,"path":1396,"stem":1397,"title":1398},"home/de/index.md","/de","de/index","Home",{"id":1400,"path":1401,"stem":1402,"title":1398},"home/en/index.md","/en","en/index",{"id":1404,"path":1405,"stem":1406,"title":1407},"home/es/index.md","/es","es/index","Inicio",{"id":1409,"path":1410,"stem":1411,"title":1412},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1414,"path":1415,"stem":1416,"title":1398},"home/it/index.md","/it","it/index",{"id":1418,"path":1419,"stem":1420,"title":1398},"home/nl/index.md","/nl","nl/index",{"id":1422,"path":1423,"stem":1424,"title":1425},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1427,"path":1428,"stem":1429,"title":1430},"home/sk/index.md","/sk","sk/index","Domov",[1432,1441,1448,1456,1464,1472,1480,1489,1496,1504,1511,1519,1526,1533,1549,1556,1561,1568,1574,1580,1586,1593,1599,1606,1614,1620,1628,1636,1644,1649,1654,1661,1667,1674,1682,1690,1697,1703,1710,1716,1722,1728,1734,1740,1747,1754,1758,1762,1769,1773,1779,1785,1790,1795,1801,1807,1818,1826,1834,1841,1847,1852,1863,1869,1874,1880,1885,1891,1897,1905,1911,1917,1924,1930,1936,1940,1947,1952,1958,1965,1969,1974,1980,1984,1989,1995,2002,2009,2015,2022,2027,2037,2043,2049,2055,2061,2068,2074,2080,2086,2093,2103,2109,2115,2120,2127,2132,2137,2141,2144,2148,2152,2156,2160,2163,2167,2172,2177,2181,2186,2192,2198,2204,2210,2216,2222,2228,2234,2240,2246,2252,2258,2264,2268,2274,2278],{"id":1433,"path":1434,"stem":1435,"title":1436,"description":1437,"icon":1438,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1439,"external_url":15,"navigation":16,"redirect":1440},"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. 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Multi-format support, international routing and automated processing.","/en/industries/manufacturing",{"id":1449,"path":1450,"stem":1451,"title":1452,"description":1453,"icon":1454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1439,"external_url":15,"navigation":16,"redirect":1455},"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":1457,"path":1458,"stem":1459,"title":1460,"description":1461,"icon":1462,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1439,"external_url":15,"navigation":16,"redirect":1463},"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":1465,"path":1466,"stem":1467,"title":1468,"description":1469,"icon":1470,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1439,"external_url":15,"navigation":16,"redirect":1471},"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":1473,"path":1474,"stem":1475,"title":1476,"description":1477,"icon":1478,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1479,"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":1481,"path":1482,"stem":1483,"title":1484,"description":1485,"icon":1486,"image":1487,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1488,"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‑invoicing","Lower costs, faster payment and less fraud, with figures from practice.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg","smooth-e-invoicing",{"id":1490,"path":1491,"stem":1492,"title":1493,"description":1494,"icon":1495,"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":1497,"path":1498,"stem":1499,"title":1500,"description":1501,"icon":1502,"image":1503,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1488,"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‑invoicing","XML invoice that software processes directly via Peppol, with routing and formats.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":1505,"path":1506,"stem":1507,"title":1508,"description":1509,"icon":1510,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1479,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/e-ordering.md","/en/solutions/e-ordering","en/1.solutions/e-ordering","E‑ordering","Purchase-to-pay via Peppol: van order tot factuurmatching.","circle-check",{"id":1512,"path":1513,"stem":1514,"title":1515,"description":1516,"icon":1517,"image":1518,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1488,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/e-procurement.md","/en/solutions/e-procurement","en/1.solutions/e-procurement","E‑procurement","Procurement from order to invoice, including matching via Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1520,"path":1521,"stem":1522,"title":1523,"description":1524,"icon":1525,"image":1487,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1479,"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":1527,"path":1528,"stem":1529,"title":1530,"description":1531,"icon":1532,"image":1518,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1479,"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":1534,"path":1535,"stem":1536,"title":663,"description":1537,"icon":1502,"image":15,"columns":1538,"tabs":1542,"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.",[1539,1540,1541],{"key":1488,"label":666},{"key":1479,"label":669},{"key":1439,"label":672},[1543,1545,1547],{"key":1488,"label":666,"link":1544},"/en/smooth-e-invoicing",{"key":1479,"label":669,"link":1546},"/en/ai-processing",{"key":1439,"label":672,"link":1548},"/en/industries",{"id":1550,"path":1551,"stem":1552,"title":1553,"description":1554,"icon":1555,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1488,"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":1557,"path":1558,"stem":1559,"title":677,"description":1560,"icon":559,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1488,"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":1562,"path":1563,"stem":1564,"title":1565,"description":1566,"icon":1567,"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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Monthly news about Peppol, e-invoicing, regulations and product updates delivered straight to your inbox.",{"id":2116,"path":1546,"stem":2117,"title":669,"description":2118,"icon":2119,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/ai-processing/index.md","en/ai-processing/index","AI processing by eConnect: automatic handling of incoming e-invoices, PDFs and scans with recognition, posting suggestions and order matching.","brain",{"id":2121,"path":2122,"stem":2123,"title":2124,"description":2125,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":2126},"sections/en/algemene-voorwaarden/index.md","/en/algemene-voorwaarden","en/algemene-voorwaarden/index","Terms and Conditions","Redirect from Dutch slug to English terms.","/en/terms-and-conditions",{"id":2128,"path":2129,"stem":2130,"title":782,"description":2131,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":783},"sections/en/api-reference/index.md","/en/api-reference","en/api-reference/index","Redirected to the full interactive API Reference.",{"id":2133,"path":2134,"stem":2135,"title":818,"description":2136,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/disclaimer/index.md","/en/disclaimer","en/disclaimer/index","Disclaimer of eConnect regarding use of econnect.eu, liability, external links, and intellectual property.",{"id":2138,"path":1605,"stem":2139,"title":610,"description":2140,"icon":1604,"image":15,"columns":15,"tabs":15,"nav_column":1439,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/accountancy/index.md","en/industries/accountancy/index","E-invoicing for accounting and bookkeeping firms. 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Peppol BIS and EN 16931 for multi-country chains, plus sector formats such as DICO where required.",{"id":2149,"path":1619,"stem":2150,"title":589,"description":2151,"icon":1470,"image":15,"columns":15,"tabs":15,"nav_column":1439,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/government/index.md","en/industries/government/index","E-invoicing for government organisations. Peppol BIS for B2G, multi-country public sector, ISAE 3402 certified — including the Dutch Central Government Access Point.",{"id":2153,"path":1627,"stem":2154,"title":1624,"description":2155,"icon":1626,"image":15,"columns":15,"tabs":15,"nav_column":1439,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/housing-associations/index.md","en/industries/housing-associations/index","E-invoicing for housing associations. 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High volumes of incoming invoices, Peppol for B2B suppliers.",{"id":2168,"path":1635,"stem":2169,"title":1632,"description":2170,"icon":2171,"image":15,"columns":15,"tabs":15,"nav_column":1439,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/staffing-industry/index.md","en/industries/staffing-industry/index","E-invoicing for the staffing industry. E-timecards via Peppol in SETU format, timecard-to-invoice automation.","tie",{"id":2173,"path":1643,"stem":2174,"title":1640,"description":2175,"icon":2176,"image":15,"columns":15,"tabs":15,"nav_column":1439,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/transport-and-logistics/index.md","en/industries/transport-and-logistics/index","E-invoicing for transport and logistics. 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