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All rights reserved.",{},"/en/settings",{"description":748},"en/settings","WEQ4qT3y_0itGXSQasjrX3_o5unwpfXobFSFaaR_o98",{"id":946,"title":575,"auth":21,"body":947,"canonical":21,"description":1533,"extension":757,"icon":21,"image":21,"keywords":1534,"last_reviewed":1542,"last_updated":1543,"layout":1544,"listed":34,"meta":1545,"nav_column":21,"nav_tab":21,"navigation":357,"no_index":34,"path":576,"redirect":21,"schema_type":1547,"search_boost":21,"seo":1548,"seo_description":21,"seo_title":21,"show_chat":357,"stem":577,"translationKey":1549,"__hash__":1550},"knowledge/en/5.docs/2.knowledge/3.document-formats/4.practical/13.self-billing.md",{"type":745,"value":948,"toc":1521},[949,954,963,985,990,993,1003,1022,1025,1065,1083,1096,1099,1102,1115,1119,1128,1131,1133,1144,1148,1151,1207,1210,1214,1217,1224,1227,1230,1234,1265,1272,1276,1279,1292,1304,1310,1317,1325,1329,1332,1380,1383,1387,1390,1410,1413,1417,1469,1472,1479,1491],[950,951,953],"h1",{"id":952},"self-billing-when-the-buyer-creates-the-invoice","Self-billing: when the buyer creates the invoice",[955,956,957,958,962],"p",{},"With self-billing, the buyer creates the invoice on behalf of the supplier. This is also commonly referred to as ",[959,960,961],"strong",{},"reverse billing",". This occurs when the buyer is better positioned to compile the invoice than the supplier, for example in complex procurement processes or when the supplier does not have an invoicing system. The PSB supports self-billing in two variants, each with its own characteristics.",[964,965,966],"blockquote",{},[955,967,968,971,972,976,977,980,981,984],{},[959,969,970],{},"Don't confuse the terms",": self-billing (reverse billing) is about ",[973,974,975],"em",{},"who creates"," the invoice. ",[978,979,567],"a",{"href":568}," (VAT category code AE) is about ",[973,982,983],{},"who pays"," the VAT. Despite the similar English terms, these are two entirely different concepts.",[986,987,989],"h2",{"id":988},"variant-1-peppol-bis-self-billing-30","Variant 1: Peppol BIS Self-Billing 3.0",[955,991,992],{},"This is a separate Peppol profile, specifically designed for self-billing, released in March 2025 (based on BIS Billing 3.0.18, November 2024). It has its own CustomizationID, its own ProfileID and its own DocumentTypeId:",[994,995,1000],"pre",{"className":996,"code":998,"language":999},[997],"language-text","urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0::2.1\n","text",[1001,1002,998],"code",{"__ignoreMap":748},[955,1004,1005,1006,1009,1010,1013,1014,1017,1018,1021],{},"With this variant, you use InvoiceTypeCode ",[1001,1007,1008],{},"389"," for a self-billing invoice or CreditNoteTypeCode ",[1001,1011,1012],{},"261"," for a self-billing credit note. The supplier must be separately registered in the SMP for receiving self-billing documents. This is done via the SMP capability ",[1001,1015,1016],{},"selfbilling",", which must be set to ",[1001,1019,1020],{},"on",".",[955,1023,1024],{},"The full document-type identifiers for BIS Self-Billing 3.0:",[1026,1027,1028,1041],"table",{},[1029,1030,1031],"thead",{},[1032,1033,1034,1038],"tr",{},[1035,1036,1037],"th",{},"Document type",[1035,1039,1040],{},"DocumentTypeId",[1042,1043,1044,1055],"tbody",{},[1032,1045,1046,1050],{},[1047,1048,1049],"td",{},"BIS Self-Billing V3 (Invoice)",[1047,1051,1052],{},[1001,1053,1054],{},"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0::2.1",[1032,1056,1057,1060],{},[1047,1058,1059],{},"BIS Self-Billing V3 CreditNote",[1047,1061,1062],{},[1001,1063,1064],{},"urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2::CreditNote##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0::2.1",[964,1066,1067],{},[955,1068,1069,1072,1073,1075,1076,1078,1079,1082],{},[959,1070,1071],{},"Note",": for self-billing 3.0, the counterparty (supplier) must also have ",[1001,1074,1016],{}," set to ",[1001,1077,1020],{}," at their access point. Verify this before sending via ",[1001,1080,1081],{},"salesInvoice/QueryRecipientParty"," -- this endpoint also detects self-billing receipt capability, even though self-billed documents are technically purchase invoices.",[964,1084,1085],{},[955,1086,1087,1090,1091,1075,1093,1095],{},[959,1088,1089],{},"Rejection \"The participant does not accept the document\"",": this means the self-billing profile has not been published in the recipient's SMP. The capability ",[1001,1092,1016],{},[1001,1094,1020],{}," is missing from the recipient's registration. Solution: eConnect activates the self-billing capability on the recipient's registration.",[955,1097,1098],{},"Self-billing 3.0 is a standard-supported Peppol profile within the PSB and is included in the regular subscription. Activating the SMP capability at the supplier does not require custom work.",[955,1100,1101],{},"Characteristics of this variant:",[1103,1104,1105,1109,1112],"ul",{},[1106,1107,1108],"li",{},"Separate profile with its own validation rules",[1106,1110,1111],{},"Supplier must be explicitly registered for self-billing receipt",[1106,1113,1114],{},"Suitable for formal, standardised self-billing workflows",[986,1116,1118],{"id":1117},"variant-2-nlciussi-ubl-20-simplified","Variant 2: NLCIUS/SI-UBL 2.0 (simplified)",[955,1120,1121,1122,1124,1125,1127],{},"The second variant is simpler: you use the standard NLCIUS format and only change the InvoiceTypeCode to ",[1001,1123,1008],{}," (or ",[1001,1126,1012],{}," for a credit note). No changes to the CustomizationID or ProfileID are needed.",[955,1129,1130],{},"The PSB automatically recognises from the InvoiceTypeCode that it is a self-billing invoice and routes the document to the supplier. If the supplier is already registered for receiving regular SI-UBL invoices, no additional registration is needed.",[955,1132,1101],{},[1103,1134,1135,1138,1141],{},[1106,1136,1137],{},"No separate profile needed",[1106,1139,1140],{},"No additional SMP registration required",[1106,1142,1143],{},"Faster to implement for organisations already using NLCIUS",[986,1145,1147],{"id":1146},"which-variant-to-choose","Which variant to choose?",[955,1149,1150],{},"The choice depends on your situation:",[1026,1152,1153,1166],{},[1029,1154,1155],{},[1032,1156,1157,1160,1163],{},[1035,1158,1159],{},"Criterion",[1035,1161,1162],{},"BIS Self-Billing 3.0",[1035,1164,1165],{},"NLCIUS (simplified)",[1042,1167,1168,1181,1194],{},[1032,1169,1170,1175,1178],{},[1047,1171,1172],{},[959,1173,1174],{},"Registration requirement",[1047,1176,1177],{},"Supplier must be separately registered",[1047,1179,1180],{},"No additional registration needed",[1032,1182,1183,1188,1191],{},[1047,1184,1185],{},[959,1186,1187],{},"Implementation effort",[1047,1189,1190],{},"Separate profile, own validation rules",[1047,1192,1193],{},"Only adjust InvoiceTypeCode",[1032,1195,1196,1201,1204],{},[1047,1197,1198],{},[959,1199,1200],{},"Suitable for",[1047,1202,1203],{},"Formal workflows, international self-billing",[1047,1205,1206],{},"Quick implementation, Dutch market",[955,1208,1209],{},"In practice, the NLCIUS variant is most commonly used in the Netherlands, as it is simpler to implement and requires no additional SMP configuration.",[986,1211,1213],{"id":1212},"bilateral-agreement-and-acceptance","Bilateral agreement and acceptance",[955,1215,1216],{},"Self-billing requires a prior bilateral agreement between supplier and buyer, plus acceptance per self-billing invoice or credit note. eConnect is not a party to this mutual arrangement.",[955,1218,1219,1220,1223],{},"The registration logic is reversed compared to a regular invoice: with self-billing, the ",[959,1221,1222],{},"supplier"," registers themselves on Peppol to receive self-billing documents (instead of the buyer). The buyer automatically detects that receipt capability via the Peppol network. There is no eConnect procedure or position on customer communication when activating the receipt capability.",[986,1225,27],{"id":1226},"status-messages",[955,1228,1229],{},"There are currently no Peppol standard status messages (approved, rejected, paid) for self-billing. A Request for Change (RFC) within OpenPeppol to standardise this is pending.",[986,1231,1233],{"id":1232},"support-in-econnect","Support in eConnect",[1026,1235,1236,1245],{},[1029,1237,1238],{},[1032,1239,1240,1242],{},[1035,1241,633],{},[1035,1243,1244],{},"Self-billing support",[1042,1246,1247,1255],{},[1032,1248,1249,1252],{},[1047,1250,1251],{},"PSB (Procurement Service Bus)",[1047,1253,1254],{},"Fully supported (receipt and sending of self-billing invoice and self-billing credit note)",[1032,1256,1257,1260],{},[1047,1258,1259],{},"eConnect platform",[1047,1261,1262],{},[959,1263,1264],{},"Not supported, not planned",[964,1266,1267],{},[955,1268,1269,1271],{},[959,1270,1071],{},": the eConnect platform does not support self-billing and this is not planned. Confirmed by product support (18-06-2026). Use the PSB API for self-billing.",[986,1273,1275],{"id":1274},"submission-rules-via-platform-and-email","Submission rules via platform and email",[955,1277,1278],{},"In addition to the technical PSB handling, specific rules apply for self-billing invoices submitted via the platform or by email:",[955,1280,1281,1284,1285,1288,1289,1021],{},[959,1282,1283],{},"As buyer"," (you create the invoice on behalf of the supplier): submit the invoice as a ",[959,1286,1287],{},"purchase invoice"," via ",[1001,1290,1291],{},"\u003Ckvk>@inkoopfacturen.econnect.eu",[955,1293,1294,1297,1298,1288,1301,1021],{},[959,1295,1296],{},"As supplier"," (a customer has created the invoice for you): submit the invoice as a ",[959,1299,1300],{},"sales invoice",[1001,1302,1303],{},"\u003Ckvk>@verkoopfacturen.econnect.eu",[955,1305,1306,1309],{},[959,1307,1308],{},"PDF invoices",": on PDF versions of self-billing invoices, the text \"Invoice issued by the buyer\" is mandatory. This is a legal requirement.",[964,1311,1312],{},[955,1313,1314,1316],{},[959,1315,1071],{},": if you send a self-billing invoice to the wrong email address (for example a purchase invoice to the sales invoice address), the invoice will be rejected. Pay careful attention to which address you use.",[964,1318,1319],{},[955,1320,1321,1324],{},[959,1322,1323],{},"Tip",": are you submitting a self-billing invoice and getting the error message \"This is a self billing factuur\"? You have probably used the wrong email address. Check that as a buyer you are using the purchase invoice address, and as a supplier the sales invoice address.",[986,1326,1328],{"id":1327},"ubl-requirements","UBL requirements",[955,1330,1331],{},"The most important UBL elements for a self-billing invoice:",[1026,1333,1334,1344],{},[1029,1335,1336],{},[1032,1337,1338,1341],{},[1035,1339,1340],{},"Element",[1035,1342,1343],{},"Value",[1042,1345,1346,1358,1370],{},[1032,1347,1348,1353],{},[1047,1349,1350],{},[1001,1351,1352],{},"cbc:InvoiceTypeCode",[1047,1354,1355,1357],{},[1001,1356,1008],{}," (self-billing invoice)",[1032,1359,1360,1365],{},[1047,1361,1362],{},[1001,1363,1364],{},"cbc:CreditNoteTypeCode",[1047,1366,1367,1369],{},[1001,1368,1012],{}," (self-billed credit note, if applicable)",[1032,1371,1372,1377],{},[1047,1373,1374],{},[1001,1375,1376],{},"cbc:CustomizationID",[1047,1378,1379],{},"Depends on the chosen variant (BIS Self-Billing or NLCIUS)",[955,1381,1382],{},"UBL submission is preferred over PDF, as it is faster and cheaper. If the UBL is invalid, the included PDF is used as fallback.",[986,1384,1386],{"id":1385},"in-practice","In practice",[955,1388,1389],{},"Self-billing is common in:",[1103,1391,1392,1398,1404],{},[1106,1393,1394,1397],{},[959,1395,1396],{},"Large procurement organisations"," that generate invoice data themselves based on goods receipt",[1106,1399,1400,1403],{},[959,1401,1402],{},"Staffing industry"," where the hirer creates invoices on behalf of the staffing agency",[1106,1405,1406,1409],{},[959,1407,1408],{},"Agricultural sector"," where the buyer creates the invoice based on delivered quantities",[955,1411,1412],{},"The PSB automatically routes self-billing invoices to the supplier, regardless of which variant is used. The receiver can see from the InvoiceTypeCode (389) that it is a self-billing invoice.",[986,1414,1416],{"id":1415},"frequently-asked-questions","Frequently asked questions",[1418,1419,1420,1428,1435,1442,1449,1462],"e-accordion",{},[1421,1422,1425],"e-accordion-item",{"header":1423,"value":1424},"Which self-billing variant is the simplest to implement?","item-1",[955,1426,1427],{},"The NLCIUS variant (variant 2) is the simplest: you only change the InvoiceTypeCode to 389 without any changes to CustomizationID or ProfileID. No additional SMP registration is needed. This variant is the most commonly used in the Netherlands.",[1421,1429,1432],{"header":1430,"value":1431},"Which email address do I use to submit a self-billing invoice?","item-2",[955,1433,1434],{},"As a buyer (you create the invoice on behalf of the supplier), you use the purchase invoice address. As a supplier (a customer has created the invoice for you), you use the sales invoice address. Using the wrong address will result in the invoice being rejected.",[1421,1436,1439],{"header":1437,"value":1438},"Does a self-billing invoice require a special mention?","item-3",[955,1440,1441],{},"On PDF versions, the text \"Invoice issued by the buyer\" is legally required. In the UBL invoice, self-billing is recognised by InvoiceTypeCode 389. eConnect automatically routes self-billing invoices to the supplier.",[1421,1443,1446],{"header":1444,"value":1445},"What is the difference between reverse billing and reverse charge?","item-4",[955,1447,1448],{},"Reverse billing (self-billing) is about who creates the invoice: the buyer creates the invoice on behalf of the supplier. Reverse charge is about who pays the VAT: the buyer pays the VAT instead of the supplier. Both can apply to the same invoice, but they are independent concepts.",[1421,1450,1453],{"header":1451,"value":1452},"What does the error message 'The participant does not accept the document' mean for BIS Self-Billing?","item-6",[955,1454,1455,1456,1458,1459,1461],{},"This error message indicates that the self-billing profile has not been published in the recipient's SMP. Self-billing is a separate profile that must be separately registered in the SMP. The capability ",[1001,1457,1016],{}," is not set to ",[1001,1460,1020],{}," in the recipient's registration. Solution: contact eConnect so that the self-billing capability can be activated on the recipient's registration. (Validated by Johan Schaeffer, Peppol & e-invoicing, 2026-06-29.)",[1421,1463,1466],{"header":1464,"value":1465},"Does the eConnect platform support self-billing?","item-5",[955,1467,1468],{},"No. The eConnect platform does not support self-billing and this is not planned. The PSB (Procurement Service Bus) fully supports self-billing for both receipt and sending. Use the PSB API for self-billing workflows.",[1470,1471],"hr",{},[955,1473,1474,1475,1021],{},"Do you have questions about implementing self-billing? Contact support or view the sample files in the ",[978,1476,1478],{"href":1477},"/en/docs/knowledge/document-formats/practical/sample-files","PSB documentation",[1480,1481,1488],"e-button",{"className":1482,"color":1484,"target":1485,"to":1486,"variant":1487},[1483],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[955,1489,1490],{},"Send your first e-invoice",[1492,1493,1494],"docs-related",{},[1103,1495,1496,1501,1506,1511,1516],{},[1106,1497,1498],{},[978,1499,1500],{"href":592},"Credit note: two variants explained",[1106,1502,1503],{},[978,1504,1505],{"href":497},"NLCIUS: the Dutch e-invoice standard",[1106,1507,1508],{},[978,1509,1510],{"href":596},"DocumentType IDs and code lists",[1106,1512,1513],{},[978,1514,1515],{"href":568},"Reverse charge VAT: codes K and AE",[1106,1517,1518],{},[978,1519,1520],{"href":584},"UBL processing at eConnect",{"title":748,"searchDepth":749,"depth":749,"links":1522},[1523,1524,1525,1526,1527,1528,1529,1530,1531,1532],{"id":988,"depth":749,"text":989},{"id":1117,"depth":749,"text":1118},{"id":1146,"depth":749,"text":1147},{"id":1212,"depth":749,"text":1213},{"id":1226,"depth":749,"text":27},{"id":1232,"depth":749,"text":1233},{"id":1274,"depth":749,"text":1275},{"id":1327,"depth":749,"text":1328},{"id":1385,"depth":749,"text":1386},{"id":1415,"depth":749,"text":1416},"Self-billing (reverse billing) via Peppol: two variants, UBL requirements and submission rules at eConnect.",[1535,1536,961,1537,1538,1539,1162,1540,1541],"self-billing Peppol","self-invoicing","reversed billing","invoice by buyer","InvoiceTypeCode 389","self-billing Peppol format","self-billing UBL requirements","2026-06-22","2026-07-14","docs",{"og_image":1546},"/images/og/docs.png","Article",{"title":575,"description":1533},"documentformaten/praktisch/self-billing","beH7g5UwuvuG_UfhFyiAi8ia9V9lnAzRz36RE-pjfmw",[1552,1557,1562,1566,1571,1576,1580,1584,1589],{"id":1553,"path":1554,"stem":1555,"title":1556},"home/cs/index.md","/cs","cs/index","Domů",{"id":1558,"path":1559,"stem":1560,"title":1561},"home/de/index.md","/de","de/index","Home",{"id":1563,"path":1564,"stem":1565,"title":1561},"home/en/index.md","/en","en/index",{"id":1567,"path":1568,"stem":1569,"title":1570},"home/es/index.md","/es","es/index","Inicio",{"id":1572,"path":1573,"stem":1574,"title":1575},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1577,"path":1578,"stem":1579,"title":1561},"home/it/index.md","/it","it/index",{"id":1581,"path":1582,"stem":1583,"title":1561},"home/nl/index.md","/nl","nl/index",{"id":1585,"path":1586,"stem":1587,"title":1588},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1590,"path":1591,"stem":1592,"title":1593},"home/sk/index.md","/sk","sk/index","Domov",[1595,1604,1612,1620,1628,1635,1643,1652,1659,1667,1673,1681,1688,1695,1711,1717,1722,1729,1735,1741,1747,1754,1760,1767,1775,1781,1789,1796,1804,1810,1815,1822,1828,1835,1842,1850,1856,1861,1870,1876,1882,1888,1894,1900,1907,1914,1918,1922,1929,1933,1939,1945,1950,1955,1961,1967,1978,1986,1994,2001,2007,2013,2024,2030,2035,2041,2046,2052,2058,2066,2072,2078,2085,2091,2097,2101,2107,2112,2118,2126,2130,2137,2143,2148,2152,2158,2165,2172,2179,2186,2191,2200,2206,2212,2218,2224,2231,2237,2243,2249,2256,2266,2272,2278,2283,2290,2295,2300,2304,2307,2311,2315,2319,2323,2326,2330,2335,2340,2344,2349,2355,2361,2367,2373,2379,2385,2391,2397,2403,2409,2415,2421,2427,2431,2437,2441],{"id":1596,"path":1597,"stem":1598,"title":1599,"description":1600,"icon":1601,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1602,"external_url":21,"navigation":357,"redirect":1603},"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":1605,"path":1606,"stem":1607,"title":1608,"description":1609,"icon":1610,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1602,"external_url":21,"navigation":357,"redirect":1611},"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":1613,"path":1614,"stem":1615,"title":1616,"description":1617,"icon":1618,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1602,"external_url":21,"navigation":357,"redirect":1619},"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":1621,"path":1622,"stem":1623,"title":1624,"description":1625,"icon":1626,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1602,"external_url":21,"navigation":357,"redirect":1627},"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":1629,"path":1630,"stem":1631,"title":1632,"description":1633,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1602,"external_url":21,"navigation":357,"redirect":1634},"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":1636,"path":1637,"stem":1638,"title":1639,"description":1640,"icon":1641,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"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":1644,"path":1645,"stem":1646,"title":1647,"description":1648,"icon":1649,"image":1650,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1651,"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":1653,"path":1654,"stem":1655,"title":1656,"description":1657,"icon":1658,"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":1660,"path":1661,"stem":1662,"title":1663,"description":1664,"icon":1665,"image":1666,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1651,"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":1668,"path":1669,"stem":1670,"title":1671,"description":1672,"icon":433,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"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":1674,"path":1675,"stem":1676,"title":1677,"description":1678,"icon":1679,"image":1680,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1651,"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":1682,"path":1683,"stem":1684,"title":1685,"description":1686,"icon":1687,"image":1650,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"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":1689,"path":1690,"stem":1691,"title":1692,"description":1693,"icon":1694,"image":1680,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"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":1696,"path":1697,"stem":1698,"title":762,"description":1699,"icon":1665,"image":21,"columns":1700,"tabs":1704,"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.",[1701,1702,1703],{"key":1651,"label":765},{"key":1642,"label":768},{"key":1602,"label":771},[1705,1707,1709],{"key":1651,"label":765,"link":1706},"/en/smooth-e-invoicing",{"key":1642,"label":768,"link":1708},"/en/ai-processing",{"key":1602,"label":771,"link":1710},"/en/industries",{"id":1712,"path":1713,"stem":1714,"title":1715,"description":1716,"icon":398,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1651,"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":1718,"path":1719,"stem":1720,"title":776,"description":1721,"icon":655,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1651,"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":1723,"path":1724,"stem":1725,"title":1726,"description":1727,"icon":1728,"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. 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Direct access to internationaal bereik.",{"id":1919,"path":1746,"stem":1920,"title":815,"description":1921,"icon":1610,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1868,"external_url":21,"navigation":357,"redirect":21},"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":1923,"path":1924,"stem":1925,"title":1926,"description":1927,"icon":1928,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1827,"external_url":21,"navigation":357,"redirect":21},"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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Choose the model that fits your organisation.","handshake","partner-worden",{"id":2002,"path":2003,"stem":2004,"title":2005,"description":2006,"icon":1848,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1993,"external_url":21,"navigation":357,"redirect":21},"sections/en/3.partners/compliance-managed-service.md","/en/partners/compliance-managed-service","en/3.partners/compliance-managed-service","Compliance as a managed service","Country-specific e-invoicing compliance for 15+ countries, ViDA-ready, CTC reporting included. eConnect keeps standards current, so you don't have to.",{"id":2008,"path":2009,"stem":2010,"title":839,"description":2011,"icon":2012,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2000,"external_url":21,"navigation":357,"redirect":21},"sections/en/3.partners/how-to-become-partner.md","/en/partners/how-to-become-partner","en/3.partners/how-to-become-partner","From first conversation to production in six steps. Clear lead times, role division and a fixed route to your first live customer.","rocket",{"id":2014,"path":2015,"stem":2016,"title":659,"description":748,"icon":1999,"image":21,"columns":21,"tabs":2017,"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",[2018,2020,2022],{"key":1993,"label":2019},"Smooth e‑invoicing",{"key":2000,"label":2021},"Become a partner",{"key":1984,"label":2023},"For existing partners",{"id":2025,"path":2026,"stem":2027,"title":2028,"description":2029,"icon":2012,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1993,"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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