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The main categories:",[1108,1109,1110,1117,1123,1129],"ul",{},[1111,1112,1113,1116],"li",{},[977,1114,1115],{},"Arithmetic checks",": VAT amounts, line totals and invoice totals must be correct",[1111,1118,1119,1122],{},[977,1120,1121],{},"Identifier validation",": schemeIDs must come from the correct code lists (EAS, ICD)",[1111,1124,1125,1128],{},[977,1126,1127],{},"Field consistency",": certain field combinations must be logically consistent (e.g. VAT rate with VAT category S)",[1111,1130,1131,1134,1135,1139,1140,1143],{},[977,1132,1133],{},"Country-specific rules",": additional Peppol rules may apply per country (NL-R-",[1136,1137,1138],"em",{},", DK-R-",", SE-R-",[1136,1141,1142],{},", DE-R-",")",[955,1145,1146],{},"Validation is performed via Schematron artefacts published by OpenPeppol with each release.",[1148,1149,1151],"h3",{"id":1150},"br-co-10-rounding-of-line-total-versus-invoice-total","BR-CO-10: rounding of line total versus invoice total",[955,1153,1154],{},"BR-CO-10 rejects an invoice when the sum of the line amounts (LineExtensionAmount per line, rounded per line) differs from the stated sum of invoice line net amounts (BT-106). This is a rounding difference error: it occurs when an ERP or integration partner rounds per line while the total is calculated at a different precision.",[955,1156,1157],{},"Two solutions for UBL integration partners submitting XML via eConnect or PSB:",[1159,1160,1161,1167],"ol",{},[1111,1162,1163,1166],{},[977,1164,1165],{},"PayableRoundingAmount (BT-114)",": capture the rounding difference between the line total and the invoice total explicitly using a rounding amount. The difference is made visible as a separate item instead of causing a validation error.",[1111,1168,1169,1172,1173,1175,1176,1179,1180,1183],{},[977,1170,1171],{},"InvoicedQuantity=1",": structure the invoice line with ",[1076,1174,1171],{},", ",[1076,1177,1178],{},"PriceAmount"," equal to the full line amount and ",[1076,1181,1182],{},"unitCode=EA",", so that no per-line rounding difference arises.",[955,1185,1186],{},"These calculation rules apply structurally: as soon as submitted XML does not comply, rejection occurs. The full set of arithmetic business rules (BR-CO-*) is in the Peppol BIS Billing 3.0 specification at peppol.eu.",[966,1188,1190],{"id":1189},"versioning-policy","Versioning policy",[955,1192,1193],{},"OpenPeppol publishes a new release twice a year (May and November). After publication, a transition period of three months applies during which both the old and the new version are accepted. After that period, the new version is mandatory.",[955,1195,1196],{},"The current version (3.0.20) includes:",[1108,1198,1199,1202,1205,1208],{},[1111,1200,1201],{},"Removal of the restriction on PDF attachments",[1111,1203,1204],{},"New EAS code 0244 and ICD codes 0241 through 0245",[1111,1206,1207],{},"Addition of VATEX code VATEX-EU-135-1",[1111,1209,1210],{},"Updated Danish country-specific rules",[1148,1212,1214],{"id":1213},"upcoming-release-poac-post-award-may-2026","Upcoming release: PoAC Post-Award May 2026",[955,1216,1217,1218,1221,1222,1225],{},"OpenPeppol AISBL published the ",[977,1219,1220],{},"PoAC Post-Award May 2026"," release on 20 May 2026. This minor release is ",[977,1223,1224],{},"mandatory from 17 August 2026",". The scope is strictly Peppol BIS3 Post-Award specifications and validation artefacts; PINT is explicitly out of scope. The changes concern code lists and the mandatory validation artefacts for all published Peppol BIS 3.0 documents.",[955,1227,1228,1229,1235],{},"Until and including 16 August 2026, the November 2025 release (3.0.20 + hotfix) remains mandatory for production traffic. Service Providers may already implement and test during that period. The detailed delta (code lists, business rules, schematron versions) is published by OpenPeppol on the release-notes pages at ",[959,1230,1234],{"href":1231,"rel":1232},"https://docs.peppol.eu/poacc/billing/3.0/upcoming/",[1233],"nofollow","docs.peppol.eu/poacc/billing/3.0/upcoming/"," and the related self-billing and upgrade pages. eConnect updates validation and code lists automatically before the mandatory effective date.",[966,1237,1239],{"id":1238},"relation-to-other-formats","Relation to other formats",[955,1241,1242],{},"BIS Billing V3 occupies a central position in the standards hierarchy. It is the bridge between the abstract semantic model (EN 16931) and the country-specific implementations:",[1069,1244,1247],{"className":1245,"code":1246,"language":1074},[1072],"EN 16931\n    └── Peppol BIS Billing V3   ← this format\n         ├── NLCIUS (Netherlands)\n         ├── XRechnung (Germany)\n         ├── Svefaktura (Sweden)\n         └── ...\n",[1076,1248,1246],{"__ignoreMap":748},[955,1250,1251,1252,1255],{},"Read more about this structure in ",[959,1253,1254],{"href":417},"From semantics to syntax",".",[966,1257,1259],{"id":1258},"econnect-and-bis-billing-v3","eConnect and BIS Billing V3",[955,1261,1262],{},"The eConnect PSB validates all incoming and outgoing invoices automatically against the current BIS Billing release. With each new version, the Schematron artefacts are updated and new code lists are supported. The free online validator on the eConnect website also tests invoices against the current release.",[966,1264,1266],{"id":1265},"invoice-variants-invoicetypecode","Invoice variants (InvoiceTypeCode)",[955,1268,1269,1270,1273,1274,1277,1278,1281,1282,1285],{},"BIS Billing V3 supports multiple invoice types via the InvoiceTypeCode. The two most commonly used codes are ",[977,1271,1272],{},"380"," (commercial invoice) and ",[977,1275,1276],{},"381"," (credit note). Additionally, code ",[977,1279,1280],{},"383"," (debit note) and ",[977,1283,1284],{},"386"," (prepayment invoice) are available within this profile.",[955,1287,1288],{},"Self-billing (code 389) is not supported within the standard BIS Billing V3 profile, but has its own Peppol profile: BIS Self-Billing 3.0, with a separate CustomizationID and ProfileID.",[955,1290,1291,1292,1255],{},"For the complete overview of all InvoiceTypeCodes, including comparison per standard and explanation per code, see the article ",[959,1293,607],{"href":608},[966,1295,1297],{"id":1296},"permitted-attachment-mime-types-br-cl-24","Permitted attachment MIME types (BR-CL-24)",[955,1299,1300,1301,1304],{},"BIS Billing V3 restricts via BR-CL-24 which MIME types are permitted as embedded attachments (BT-125). In the ",[977,1302,1303],{},"current"," production validation these are:",[989,1306,1307,1317],{},[992,1308,1309],{},[995,1310,1311,1314],{},[998,1312,1313],{},"MIME type",[998,1315,1316],{},"File type",[1005,1318,1319,1329,1339,1349,1359,1369],{},[995,1320,1321,1326],{},[1010,1322,1323],{},[1076,1324,1325],{},"application/pdf",[1010,1327,1328],{},"PDF",[995,1330,1331,1336],{},[1010,1332,1333],{},[1076,1334,1335],{},"image/png",[1010,1337,1338],{},"PNG",[995,1340,1341,1346],{},[1010,1342,1343],{},[1076,1344,1345],{},"image/jpeg",[1010,1347,1348],{},"JPEG",[995,1350,1351,1356],{},[1010,1352,1353],{},[1076,1354,1355],{},"text/csv",[1010,1357,1358],{},"CSV",[995,1360,1361,1366],{},[1010,1362,1363],{},[1076,1364,1365],{},"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",[1010,1367,1368],{},"XLSX",[995,1370,1371,1376],{},[1010,1372,1373],{},[1076,1374,1375],{},"application/vnd.oasis.opendocument.spreadsheet",[1010,1377,1378],{},"ODS",[955,1380,1381,1387,1388,1390,1391,1255],{},[977,1382,1383,1386],{},[1076,1384,1385],{},"application/xml"," is not permitted"," in the current BIS Billing V3 validation as an attachment MIME type. XML as an attachment belongs to EN 16931-1:2026 and a future Peppol version (possibly BIS Billing 4.0). In the current production validation ",[1076,1389,1385],{}," is rejected. See also ",[959,1392,1394],{"href":1393},"/en/docs/product/platform/sending/sending-errors","BR-CL-24 in sending errors",[966,1396,1398],{"id":1397},"future-changes-en-16931-revision","Future changes: EN 16931 revision",[955,1400,1401],{},"In the current BIS Billing 3.0, each invoice can reference only one order number (OrderReference). If an invoice relates to multiple purchase orders, the supplier must create multiple invoices. This limitation stems from the semantic model of EN 16931, on which BIS Billing is based.",[955,1403,1404],{},"On 13 February 2026, CEN (the European standardisation body) formally approved the revised version of EN 16931. The most important addition is support for multiple orders per invoice, including order references at line level. This removes the current limitation of one OrderReference per document.",[1406,1407,1408],"blockquote",{},[955,1409,1410,1413,1414,1417,1418,1421,1422,1425],{},[977,1411,1412],{},"Technical",": the revised standard allows multiple ",[1076,1415,1416],{},"OrderReference"," elements at document level and adds an ",[1076,1419,1420],{},"OrderLineReference"," per invoice line. Additionally, ",[1076,1423,1424],{},"AdditionalDocumentReference"," elements can already contain extra references (project, contract or buyer reference), but these do not replace OrderReference.",[955,1427,1428],{},"The changes are expected to be implemented in a new version of the Peppol standard in approximately one year, possibly as BIS Billing 4.0. Until then, the current limitation remains in effect. Once the new version is available, eConnect will update validation and processing so that you can immediately include multiple order references per invoice.",[1430,1431],"hr",{},[1433,1434,1439],"e-button",{"className":1435,"to":1437,"variant":1438},[1436],"mt-4","/en/docs/developers/api/services/validation-transformation/validate-api","link",[955,1440,1441],{},"Validate your invoice",[1443,1444,1445],"docs-related",{},[1108,1446,1447,1451,1456,1461,1466],{},[1111,1448,1449],{},[959,1450,1254],{"href":417},[1111,1452,1453],{},[959,1454,1455],{"href":497},"NLCIUS: the Dutch standard",[1111,1457,1458],{},[959,1459,1460],{"href":509},"PINT: the international standard",[1111,1462,1463],{},[959,1464,1465],{"href":453},"CII: Cross-Industry Invoice",[1111,1467,1468],{},[959,1469,1470],{"href":436},"Validate an e-invoice",{"title":748,"searchDepth":749,"depth":749,"links":1472},[1473,1474,1475,1476,1480,1483,1484,1485,1486,1487],{"id":968,"depth":749,"text":969},{"id":986,"depth":749,"text":987},{"id":1058,"depth":749,"text":1059},{"id":1102,"depth":749,"text":1103,"children":1477},[1478],{"id":1150,"depth":1479,"text":1151},3,{"id":1189,"depth":749,"text":1190,"children":1481},[1482],{"id":1213,"depth":1479,"text":1214},{"id":1238,"depth":749,"text":1239},{"id":1258,"depth":749,"text":1259},{"id":1265,"depth":749,"text":1266},{"id":1296,"depth":749,"text":1297},{"id":1397,"depth":749,"text":1398},"Peppol BIS Billing 3.0: the European Peppol profile for e-invoices, based on EN 16931 and UBL.",[953,1490,1491,1492,1493,1494,1495],"BIS Billing 3.0 specification","Peppol invoice standard","EN 16931 Peppol","BIS Billing profile Europe","Peppol invoice profile","invoice standard Europe","2026-06-22","2026-06-28","docs",{"og_image":1500},"/images/og/docs.png","Article",{"title":448,"description":1488},"documentformaten/formaten/bis-billing-v3","YKnqAMu6HHXp-OCrwJWQXfZrMooLlbYdg_gay6p9bew",[1506,1511,1516,1520,1525,1530,1534,1538,1543],{"id":1507,"path":1508,"stem":1509,"title":1510},"home/cs/index.md","/cs","cs/index","Domů",{"id":1512,"path":1513,"stem":1514,"title":1515},"home/de/index.md","/de","de/index","Home",{"id":1517,"path":1518,"stem":1519,"title":1515},"home/en/index.md","/en","en/index",{"id":1521,"path":1522,"stem":1523,"title":1524},"home/es/index.md","/es","es/index","Inicio",{"id":1526,"path":1527,"stem":1528,"title":1529},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1531,"path":1532,"stem":1533,"title":1515},"home/it/index.md","/it","it/index",{"id":1535,"path":1536,"stem":1537,"title":1515},"home/nl/index.md","/nl","nl/index",{"id":1539,"path":1540,"stem":1541,"title":1542},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1544,"path":1545,"stem":1546,"title":1547},"home/sk/index.md","/sk","sk/index","Domov",[1549,1558,1566,1574,1582,1589,1597,1606,1613,1621,1627,1635,1642,1649,1665,1671,1676,1683,1689,1695,1701,1708,1714,1721,1729,1735,1743,1751,1759,1765,1770,1777,1783,1790,1797,1805,1811,1816,1825,1831,1837,1843,1849,1855,1862,1869,1873,1877,1884,1888,1894,1900,1905,1910,1916,1922,1933,1941,1949,1956,1962,1968,1979,1985,1990,1996,2001,2007,2013,2021,2027,2033,2040,2046,2052,2056,2062,2067,2073,2081,2085,2092,2098,2103,2107,2113,2120,2127,2134,2141,2146,2155,2161,2167,2173,2179,2186,2192,2198,2204,2211,2221,2227,2233,2238,2245,2250,2255,2259,2262,2266,2270,2274,2278,2281,2285,2290,2295,2299,2304,2310,2316,2322,2328,2334,2340,2346,2352,2358,2364,2370,2376,2382,2386,2392,2396],{"id":1550,"path":1551,"stem":1552,"title":1553,"description":1554,"icon":1555,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1556,"external_url":21,"navigation":357,"redirect":1557},"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":1559,"path":1560,"stem":1561,"title":1562,"description":1563,"icon":1564,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1556,"external_url":21,"navigation":357,"redirect":1565},"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.","gear","/en/industries/manufacturing",{"id":1567,"path":1568,"stem":1569,"title":1570,"description":1571,"icon":1572,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1556,"external_url":21,"navigation":357,"redirect":1573},"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":1575,"path":1576,"stem":1577,"title":1578,"description":1579,"icon":1580,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1556,"external_url":21,"navigation":357,"redirect":1581},"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":1583,"path":1584,"stem":1585,"title":1586,"description":1587,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1556,"external_url":21,"navigation":357,"redirect":1588},"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.","/nl/sectoren/hogescholen-en-universiteiten",{"id":1590,"path":1591,"stem":1592,"title":1593,"description":1594,"icon":1595,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1596,"external_url":21,"navigation":357,"redirect":21},"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":1598,"path":1599,"stem":1600,"title":1601,"description":1602,"icon":1603,"image":1604,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1605,"external_url":21,"navigation":357,"redirect":21},"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":1607,"path":1608,"stem":1609,"title":1610,"description":1611,"icon":1612,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"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":1614,"path":1615,"stem":1616,"title":1617,"description":1618,"icon":1619,"image":1620,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1605,"external_url":21,"navigation":357,"redirect":21},"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":1622,"path":1623,"stem":1624,"title":1625,"description":1626,"icon":433,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1596,"external_url":21,"navigation":357,"redirect":21},"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.",{"id":1628,"path":1629,"stem":1630,"title":1631,"description":1632,"icon":1633,"image":1634,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1605,"external_url":21,"navigation":357,"redirect":21},"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":1636,"path":1637,"stem":1638,"title":1639,"description":1640,"icon":1641,"image":1604,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1596,"external_url":21,"navigation":357,"redirect":21},"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":1643,"path":1644,"stem":1645,"title":1646,"description":1647,"icon":1648,"image":1634,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1596,"external_url":21,"navigation":357,"redirect":21},"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":1650,"path":1651,"stem":1652,"title":762,"description":1653,"icon":1619,"image":21,"columns":1654,"tabs":1658,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":357,"redirect":21},"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.",[1655,1656,1657],{"key":1605,"label":765},{"key":1596,"label":768},{"key":1556,"label":771},[1659,1661,1663],{"key":1605,"label":765,"link":1660},"/en/smooth-e-invoicing",{"key":1596,"label":768,"link":1662},"/en/ai-processing",{"key":1556,"label":771,"link":1664},"/en/industries",{"id":1666,"path":1667,"stem":1668,"title":1669,"description":1670,"icon":398,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1605,"external_url":21,"navigation":357,"redirect":21},"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.",{"id":1672,"path":1673,"stem":1674,"title":776,"description":1675,"icon":655,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1605,"external_url":21,"navigation":357,"redirect":21},"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":1677,"path":1678,"stem":1679,"title":1680,"description":1681,"icon":1682,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"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. From recognition through to posting in your financial software.","scan",{"id":1684,"path":1685,"stem":1686,"title":735,"description":1687,"icon":1564,"image":1688,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1605,"external_url":21,"navigation":357,"redirect":21},"sections/en/1.solutions/multichannel.md","/en/solutions/multichannel","en/1.solutions/multichannel","All channels and formats from one integration: Peppol and more.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1690,"path":1691,"stem":1692,"title":812,"description":1693,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":1694},"sections/en/1.solutions/peppol-access-point.md","/en/solutions/peppol-access-point","en/1.solutions/peppol-access-point","Redirect to the Peppol Access Point page.","/en/peppol/peppol-access-point",{"id":1696,"path":1697,"stem":1698,"title":815,"description":1699,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":1700},"sections/en/1.solutions/peppol-smp.md","/en/solutions/peppol-smp","en/1.solutions/peppol-smp","Redirect to the Peppol section page.","/en/peppol/peppol-smp",{"id":1702,"path":1703,"stem":1704,"title":1705,"description":1706,"icon":1707,"image":1634,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1596,"external_url":21,"navigation":357,"redirect":21},"sections/en/1.solutions/rule-based-enrichment.md","/en/solutions/rule-based-enrichment","en/1.solutions/rule-based-enrichment","Rule Based Enrichment","Verrijk factuurdata automatisch met stamgegevens en boekingscodes.","precision",{"id":1709,"path":1710,"stem":1711,"title":1712,"description":1713,"icon":1682,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1596,"external_url":21,"navigation":357,"redirect":21},"sections/en/1.solutions/scan-and-recognize.md","/en/solutions/scan-and-recognize","en/1.solutions/scan-and-recognize","Scan & Herken","Stuur een PDF, scan of foto in en ontvang een gevalideerde e-factuur terug. 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Clear lead times, role division and a fixed route to your first live customer.","rocket",{"id":1969,"path":1970,"stem":1971,"title":659,"description":748,"icon":1954,"image":21,"columns":21,"tabs":1972,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":357,"redirect":21},"sections/en/3.partners/index.md","/en/partners","en/3.partners/index",[1973,1975,1977],{"key":1948,"label":1974},"Smooth e‑invoicing",{"key":1955,"label":1976},"Become a partner",{"key":1939,"label":1978},"For existing partners",{"id":1980,"path":1981,"stem":1982,"title":1983,"description":1984,"icon":1967,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1948,"external_url":21,"navigation":357,"redirect":21},"sections/en/3.partners/live-within-a-month.md","/en/partners/live-within-a-month","en/3.partners/live-within-a-month","Snel live","REST API, OpenAPI, SDK's in PHP en .NET en een gratis acceptatieomgeving. 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