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All rights reserved.",{},"/en/settings",{"description":748},"en/settings","WEQ4qT3y_0itGXSQasjrX3_o5unwpfXobFSFaaR_o98",{"id":946,"title":583,"auth":21,"body":947,"canonical":21,"description":1609,"extension":757,"icon":21,"image":21,"keywords":1610,"last_reviewed":1618,"last_updated":1619,"layout":1620,"listed":34,"meta":1621,"nav_column":21,"nav_tab":21,"navigation":357,"no_index":34,"path":584,"redirect":21,"schema_type":1623,"search_boost":21,"seo":1624,"seo_description":21,"seo_title":21,"show_chat":357,"stem":585,"translationKey":1625,"__hash__":1626},"knowledge/en/5.docs/2.knowledge/3.document-formats/4.practical/15.ubl-processing.md",{"type":745,"value":948,"toc":1590},[949,954,958,963,966,973,979,988,992,995,1000,1003,1007,1010,1037,1056,1060,1063,1066,1085,1089,1092,1104,1108,1111,1117,1130,1145,1149,1152,1155,1162,1166,1169,1181,1184,1188,1191,1199,1210,1224,1228,1231,1238,1242,1245,1259,1263,1278,1281,1343,1346,1364,1367,1397,1408,1428,1449,1454,1460,1464,1534,1537,1544,1554],[950,951,953],"h1",{"id":952},"ubl-processing-at-econnect","UBL processing at eConnect",[955,956,957],"p",{},"When you submit an invoice to eConnect, the document goes through a series of processing steps. How exactly this processing works depends on the file type (XML or PDF) and the quality of the submitted file. This article explains what happens behind the scenes.",[959,960,962],"h2",{"id":961},"xml-versus-pdf-two-processing-routes","XML versus PDF: two processing routes",[955,964,965],{},"eConnect has two fundamentally different processing routes:",[955,967,968,972],{},[969,970,971],"strong",{},"XML processing (direct route)",": if you submit a valid UBL invoice (SI-UBL 2.0, Peppol BIS Billing 3.0 or another supported XML format), it is processed directly. The platform reads the structured data from the XML, validates it and routes the document to the receiver. This is the fastest and most reliable route.",[955,974,975,978],{},[969,976,977],{},"PDF processing (conversion via IDR)",": if you submit a PDF invoice, it is processed by the Intelligent Document Recogniser (IDR). The IDR extracts invoice data via OCR and pattern recognition, and produces a UBL invoice based on the recognised data. This process is inherently less reliable than direct XML processing, as it depends on the quality of the PDF.",[980,981,982],"blockquote",{},[955,983,984,987],{},[969,985,986],{},"Tip",": UBL submission is always preferred over PDF. It is faster, cheaper and more reliable. Ask your supplier or software package whether UBL export is available.",[959,989,991],{"id":990},"what-happens-with-xml-submission","What happens with XML submission?",[955,993,994],{},"When submitting an XML file, eConnect goes through the following steps:",[996,997,999],"h3",{"id":998},"_1-format-recognition","1. Format recognition",[955,1001,1002],{},"The platform automatically recognises which format the file follows based on the CustomizationID and XML schema. Supported formats include NLCIUS, BIS Billing V3, XRechnung, CII and Factur-X.",[996,1004,1006],{"id":1005},"_2-validation","2. Validation",[955,1008,1009],{},"The invoice is validated against the rules of the recognised profile. This includes:",[1011,1012,1013,1020,1026],"ul",{},[1014,1015,1016,1019],"li",{},[969,1017,1018],{},"Schema validation",": does the XML comply with the UBL 2.1 or CII schema structure?",[1014,1021,1022,1025],{},[969,1023,1024],{},"Business rules",": are calculations correct? Are mandatory fields filled? Do code list values match?",[1014,1027,1028,1031,1032,1036],{},[969,1029,1030],{},"Country-specific rules",": are the correct NL-R-",[1033,1034,1035],"em",{},", DK-R-"," or other country rules followed?",[980,1038,1039],{},[955,1040,1041,1043,1044,1048,1049,1052,1053,1055],{},[969,1042,986],{},": getting the message that \"no validation rules\" were found? This usually means the ",[1045,1046,1047],"code",{},"CustomizationID"," in your XML is missing or not recognised. Without a recognisable profile, the validator cannot apply business rules. Check that your invoice contains a valid CustomizationID, such as that of ",[1050,1051,496],"a",{"href":497}," or ",[1050,1054,448],{"href":449},".",[996,1057,1059],{"id":1058},"_3-automatic-xml-repair","3. Automatic XML repair",[955,1061,1062],{},"A notable feature of eConnect processing is the automatic repair of XML files. Known errors are corrected via XSL transformations. The platform essentially accepts any UBL; non-essential missing fields are filled with default values. This repair function is continuously developed based on customer feedback and is production-ready.",[955,1064,1065],{},"Examples of automatic repairs:",[1011,1067,1068,1071,1074],{},[1014,1069,1070],{},"Missing optional fields are populated with correct default values",[1014,1072,1073],{},"Known format errors in identifier fields are corrected",[1014,1075,1076,1077,1080,1081,1084],{},"Incomplete contact details are supplemented (if the supplier's ",[1045,1078,1079],{},"ElectronicMail"," field is empty, eConnect automatically fills in ",[1045,1082,1083],{},"support@econnect.eu",", ensuring rejected invoices still reach the sender)",[996,1086,1088],{"id":1087},"_4-transformation","4. Transformation",[955,1090,1091],{},"If the receiver supports a different format than the source format, the PSB automatically transforms the document. An NLCIUS invoice can, for example, be transformed to XRechnung if the receiver is a German government body. This is possible because all supported formats are based on the same semantic model (EN 16931).",[980,1093,1094],{},[955,1095,1096,1099,1100,1103],{},[969,1097,1098],{},"Technical",": when downloading an invoice via the API, you can specify the desired output format using the ",[1045,1101,1102],{},"targetDocumentTypeId"," parameter. The PSB then transforms the document to that format.",[959,1105,1107],{"id":1106},"sales-order-not-recognised-as-invoice","Sales order not recognised as invoice",[955,1109,1110],{},"eConnect never recognises a sales order (order document) as an invoice and does not automatically convert it to an invoice. If you submit a sales order where an invoice is expected, the document will be rejected.",[955,1112,1113,1114,1116],{},"The supplier must provide a correct invoice document themselves: a UBL Invoice with the correct ",[1045,1115,607],{},". eConnect does not modify the source document and does not perform this conversion.",[955,1118,1119,1122,1123,1126,1127,1129],{},[969,1120,1121],{},"Exception — orderflip",": via the orderflip feature, order data can serve as the basis for preparing a ",[969,1124,1125],{},"draft invoice",". This is a separate user action, not an automatic conversion of a sales order to a final invoice. The supplier must complete that draft invoice themselves and submit it as a final invoice document (UBL Invoice + ",[1045,1128,607],{},").",[980,1131,1132],{},[955,1133,1134,1137,1138,1052,1141,1144],{},[969,1135,1136],{},"Note",": do not confuse document type recognition with reference recognition. A sales order number that needs to be recognised on an invoice (as ",[1045,1139,1140],{},"OrderReference",[1045,1142,1143],{},"order_reference",") is a reference field, not the document type itself. eConnect reads that order number from the invoice and links it as a reference, but this does not change the document type.",[959,1146,1148],{"id":1147},"zugferd-and-factur-x-hybrid-processing","ZUGFeRD and Factur-X: hybrid processing",[955,1150,1151],{},"ZUGFeRD and Factur-X are hybrid invoice formats: a PDF/A-3 file containing an embedded CII XML invoice. For these documents, the platform first tries to extract the embedded XML from the PDF. If the XML is valid, it is processed directly, just like a regular XML invoice. Only if the embedded XML turns out to be invalid does the system fall back to OCR processing via the IDR.",[955,1153,1154],{},"A ZUGFeRD invoice that passes external validators but is still processed via OCR indicates a problem with the embedded XML in the eConnect validation process. In that case, you can contact support.",[980,1156,1157],{},[955,1158,1159,1161],{},[969,1160,1098],{},": the legacy platform can only store valid UBL invoices. When a ZUGFeRD invoice is processed as a PDF via the IDR, the IDR output must first be transformed to valid UBL (BIS Billing V3 or NLCIUS). If that transformation fails because the source data contains insufficient fields for a valid UBL invoice, the platform cannot store the invoice. In the PSB/Control, this is less of an issue because invoices are stored in their original format and only transformed upon delivery.",[959,1163,1165],{"id":1164},"fallback-from-invalid-ubl-to-pdf","Fallback: from invalid UBL to PDF",[955,1167,1168],{},"If you submit an XML file that is not valid, the system automatically falls back to the included PDF. This works as follows:",[1170,1171,1172,1175,1178],"ol",{},[1014,1173,1174],{},"The platform first tries to process the XML component.",[1014,1176,1177],{},"If the UBL is not valid, the included PDF is picked up as fallback.",[1014,1179,1180],{},"The PDF is processed via the IDR route (OCR and pattern recognition).",[955,1182,1183],{},"This mechanism ensures that the invoice is always processed, even if the XML contains errors. However, it is a more expensive and slower route than direct XML processing.",[996,1185,1187],{"id":1186},"rejected-ubl-with-other-attachments-in-the-same-email","Rejected UBL with other attachments in the same email",[955,1189,1190],{},"If a UBL is rejected (because it is not valid), eConnect will still process the other attachments in the same email, such as a PDF. The sender receives an email with:",[1011,1192,1193,1196],{},[1014,1194,1195],{},"the notification that the UBL invoice will not be processed, including the error message;",[1014,1197,1198],{},"the notification that any other attachments in the email will be attempted for processing.",[980,1200,1201],{},[955,1202,1203,1205,1206,1209],{},[969,1204,1136],{},": this error message on the XML invoice ",[969,1207,1208],{},"cannot"," be suppressed as long as other attachments in the same email are being processed.",[955,1211,1212,1215,1216,1219,1220,1223],{},[969,1213,1214],{},"Example -- BR-AE-10 (Reverse Charge)",": a UBL with VAT category AE (Reverse Charge) without ",[1045,1217,1218],{},"BT-121"," (VAT exemption reason code) or ",[1045,1221,1222],{},"BT-120"," (VAT exemption reason text) triggers validation rule BR-AE-10. With category AE, at least one of these fields must be present. The UBL is rejected, an included PDF is processed via the IDR fallback, and the error message about the UBL remains visible in the email to the sender.",[959,1225,1227],{"id":1226},"deprecated-formats","Deprecated formats",[955,1229,1230],{},"SI-UBL 1.2 (Simplerinvoicing 1.2) was permanently discontinued as of 1 January 2024. Invoices in this format are rejected on the Peppol network. eConnect can sometimes still transform deprecated SI files received via email to valid NLCIUS, provided the essential data is present. If data is missing, validation may fail.",[980,1232,1233],{},[955,1234,1235,1237],{},[969,1236,1136],{},": are you receiving error messages when sending invoices? Check whether your software package still generates SI-UBL 1.2. If so, ask your vendor to upgrade to NLCIUS/SI-UBL 2.0 or BIS Billing V3.",[959,1239,1241],{"id":1240},"difference-between-legacy-platform-and-psbcontrol","Difference between legacy platform and PSB/Control",[955,1243,1244],{},"Processing differs slightly between the legacy platform and PSB/Control:",[1011,1246,1247,1253],{},[1014,1248,1249,1252],{},[969,1250,1251],{},"Legacy platform",": an invoice is always first transformed to valid UBL (BIS Billing V3 or NLCIUS) before being stored. If that transformation fails, the invoice cannot be stored.",[1014,1254,1255,1258],{},[969,1256,1257],{},"PSB/Control",": an invoice is validated and stored upon receipt. Transformation only takes place later when needed, for example when delivering to an ERP system. This means an invoice can be stored in the PSB, but a transformation error may occur later if the target format cannot be generated.",[959,1260,1262],{"id":1261},"fields-are-processed-as-submitted-no-receiver-side-field-mapping","Fields are processed as submitted — no receiver-side field mapping",[955,1264,1265,1266,1269,1270,1273,1274,1277],{},"eConnect processes UBL fields upon receipt ",[969,1267,1268],{},"as submitted in the source UBL"," and does not modify their content. There is ",[969,1271,1272],{},"no customer-configurable field mapping on the receiver side"," to rewrite submitted values. Missing or incorrect values must be corrected by the ",[969,1275,1276],{},"sender in the source UBL",". eConnect only corrects known technical format errors and populates non-essential optional fields with default values (see automatic XML repair above).",[955,1279,1280],{},"A concrete example with an incoming intra-community credit note (delivery fields):",[1282,1283,1284,1303],"table",{},[1285,1286,1287],"thead",{},[1288,1289,1290,1294,1297,1300],"tr",{},[1291,1292,1293],"th",{},"Business Term",[1291,1295,1296],{},"UBL path",[1291,1298,1299],{},"Status",[1291,1301,1302],{},"Format",[1304,1305,1306,1323],"tbody",{},[1288,1307,1308,1312,1317,1320],{},[1309,1310,1311],"td",{},"BT-72 (Actual Delivery Date)",[1309,1313,1314],{},[1045,1315,1316],{},"cac:Delivery/cbc:ActualDeliveryDate",[1309,1318,1319],{},"optional",[1309,1321,1322],{},"ISO YYYY-MM-DD",[1288,1324,1325,1328,1333,1340],{},[1309,1326,1327],{},"BT-80 (Deliver to country code)",[1309,1329,1330],{},[1045,1331,1332],{},"cac:Delivery/cac:DeliveryLocation/cac:Address/cac:Country/cbc:IdentificationCode",[1309,1334,1335,1336,1339],{},"mandatory ",[969,1337,1338],{},"within"," the Deliver-to-address group BG-15 when that group is present (not unconditionally)",[1309,1341,1342],{},"ISO 3166-1 alpha-2",[955,1344,1345],{},"Both fields are processed by eConnect upon receipt as submitted. BT-80 is only mandatory when a Deliver-to-address group (BG-15) is included in the invoice. eConnect does not provide a receiver-side mapping to rewrite BT-72 or BT-80. Corrections to missing or incorrect values are made by the sender in the source UBL.",[955,1347,1348,1351,1352,1355,1356,1359,1360,1363],{},[969,1349,1350],{},"Example -- mixing of home address and PO box (PostalAddress) on the invoice display",": an address on the invoice display that shows a mix of home address and PO box data is not a mix created by eConnect upon receipt. eConnect passes UBL address fields (",[1045,1353,1354],{},"cac:PostalAddress",") through 1:1 and does not rewrite or normalise addresses. If the source UBL mixes home address and PO box components within ",[969,1357,1358],{},"one"," ",[1045,1361,1362],{},"PostalAddress"," block, the display follows that source.",[955,1365,1366],{},"A typical mixing pattern in the source UBL:",[1011,1368,1369,1375,1381,1391],{},[1014,1370,1371,1374],{},[1045,1372,1373],{},"cbc:StreetName"," = street and house number (home address)",[1014,1376,1377,1380],{},[1045,1378,1379],{},"cbc:AdditionalStreetName"," = postal code of the home address, in the wrong field",[1014,1382,1383,1386,1387,1390],{},[1045,1384,1385],{},"cbc:BuildingName"," = PO Box N (the canonical PO box field in UBL is ",[1045,1388,1389],{},"cbc:Postbox",")",[1014,1392,1393,1396],{},[1045,1394,1395],{},"cbc:PostalZone"," = postal code of the PO box",[955,1398,1399,1400,1403,1404,1407],{},"The invoice display then often shows the street line together with ",[1045,1401,1402],{},"PostalZone","/",[1045,1405,1406],{},"CityName",", producing a visual \"mixed address\" without eConnect combining or correcting any fields. Both address components can be correct on their own, but combining them in a shared address block with crossed-over postal codes is a mapping error in the source UBL.",[955,1409,1410,1413,1414,1416,1417,1420,1421,1423,1424,1427],{},[969,1411,1412],{},"Action",": open the source UBL and check the ",[1045,1415,1362],{}," children of the relevant party. The supplier corrects the mapping: either a consistent home address (",[1045,1418,1419],{},"StreetName"," with matching ",[1045,1422,1402],{},"), or a PO box in the correct PO box field (",[1045,1425,1426],{},"Postbox",") with the matching postal code -- not both mixed with crossed-over postal codes. Once the source UBL is correct, the display resolves itself.",[955,1429,1430,1433,1434,1437,1438,1441,1442,1445,1446,1055],{},[969,1431,1432],{},"Example -- credit invoice \"Payee/receiver = own organisation\"",": with credit versus debit, ",[1045,1435,1436],{},"AccountingSupplierParty"," and ",[1045,1439,1440],{},"AccountingCustomerParty"," do not switch. The direction (payable or receivable) is in the document type and the sign of ",[1045,1443,1444],{},"PayableAmount",", not in reversed parties. eConnect does not adjust party roles and does not automatically re-apply a prior Payee correction when the source UBL is already correct -- same passthrough principle as above. Worked out with example: ",[1050,1447,591],{"href":1448},"/en/docs/knowledge/document-formats/practical/credit-note-variants#party-roles-do-not-switch-on-credit-suppliercustomerpayee",[955,1450,1451],{},[1033,1452,1453],{},"Search variants: \"credit invoice Payee\", \"credit invoice Payee own organisation\", \"Supplier Customer switch credit\".",[955,1455,1456,1459],{},[969,1457,1458],{},"Custom correction via consultancy (not self-service)",": eConnect can, via consultancy, configure the RBE (rule/business engine) for automatic corrections on the flow. This is bespoke work through eConnect consultancy, not something the customer configures themselves. There is no customer-configurable self-service rewriting of UBL fields on the receiver side.",[959,1461,1463],{"id":1462},"frequently-asked-questions","Frequently asked questions",[1465,1466,1467,1475,1482,1489,1499,1515],"e-accordion",{},[1468,1469,1472],"e-accordion-item",{"header":1470,"value":1471},"What if my XML invoice is not valid?","item-1",[955,1473,1474],{},"If the XML file contains errors, eConnect first tries to repair it automatically via XSL transformations. Known errors are corrected and missing optional fields are populated. If that does not succeed, the system falls back to the included PDF and processes it via OCR.",[1468,1476,1479],{"header":1477,"value":1478},"Why is my ZUGFeRD invoice being processed via OCR instead of XML?","item-2",[955,1480,1481],{},"This indicates that the embedded XML in the PDF is not valid according to the eConnect validation process. The platform first tries to extract the XML; only if it is not valid does it fall back to OCR. Contact support if the invoice passes external validators.",[1468,1483,1486],{"header":1484,"value":1485},"Is UBL submission better than PDF?","item-3",[955,1487,1488],{},"Yes, always. UBL processing is faster, cheaper and more reliable than PDF processing via OCR. With XML, the structured data is read directly and validated, whereas with PDF the data must be recognised via pattern recognition.",[1468,1490,1493,1496],{"header":1491,"value":1492},"Can eConnect adjust BT-72 or BT-80 on the receiver side?","item-5",[955,1494,1495],{},"There is no customer-configurable (self-service) field mapping to rewrite BT-72 or BT-80. eConnect processes delivery fields as submitted in the source UBL. Missing or incorrect values must be corrected by the sender in the source UBL. BT-80 is also only mandatory when a Deliver-to-address group (BG-15) is present in the invoice.",[955,1497,1498],{},"Through eConnect consultancy, it is however possible to configure the RBE (rule/business engine) for automatic corrections on the flow. This is bespoke work and not a standard platform feature that can be self-configured.",[1468,1500,1503,1509],{"header":1501,"value":1502},"Can eConnect automatically convert a sales order to an invoice?","item-4",[955,1504,1505,1506,1508],{},"No. eConnect does not recognise a sales order (order document) as an invoice and does not convert it automatically. The supplier must provide a correct UBL Invoice document with the correct ",[1045,1507,607],{},". eConnect does not modify the source document.",[955,1510,1511,1512,1514],{},"Via the orderflip feature, order data can serve as the basis for preparing a ",[969,1513,1125],{}," — but even then the supplier must complete that draft invoice themselves and submit it as a final invoice document. Orderflip is a separate user action, not an automatic conversion.",[1468,1516,1519],{"header":1517,"value":1518},"Why does my invoice show a mix of home address and PO box?","item-6",[955,1520,1521,1522,1524,1525,1527,1528,1530,1531,1533],{},"eConnect passes UBL address fields through 1:1 and does not rewrite or normalise addresses. If the invoice display shows a mix of home address and PO box data, this is because the source UBL combines both components in one ",[1045,1523,1362],{}," block, for example with a street name in ",[1045,1526,1419],{}," but the PO box's postal code in ",[1045,1529,1402],{},". The supplier corrects this by making the mapping in the source UBL consistent: either a complete home address, or a PO box via the correct PO box field (",[1045,1532,1426],{},") with the matching postal code.",[1535,1536],"hr",{},[955,1538,1539,1540,1543],{},"Want to check whether your XML file is processed correctly? Use the free ",[1050,1541,1542],{"href":436},"eConnect Validator"," to test your invoice beforehand.",[1545,1546,1551],"e-button",{"className":1547,"to":1549,"variant":1550},[1548],"mt-4","/en/docs/developers/api/services/validation-transformation/validate-api","link",[955,1552,1553],{},"Validate your invoice",[1555,1556,1557],"docs-related",{},[1011,1558,1559,1564,1569,1574,1579,1585],{},[1014,1560,1561],{},[1050,1562,1563],{"href":425},"The structure of a UBL invoice",[1014,1565,1566],{},[1050,1567,1568],{"href":413},"What is the difference between XML, UBL, BIS Billing V3 and NLCIUS?",[1014,1570,1571],{},[1050,1572,1573],{"href":588},"Important submission fields in UBL",[1014,1575,1576],{},[1050,1577,1578],{"href":533},"SEEF: the Standard Energy e-Invoice",[1014,1580,1581],{},[1050,1582,1584],{"href":1583},"/en/docs/knowledge/document-formats/practical/sample-files","Download XML sample files",[1014,1586,1587],{},[1050,1588,1589],{"href":417},"From semantics to syntax",{"title":748,"searchDepth":749,"depth":749,"links":1591},[1592,1593,1600,1601,1602,1605,1606,1607,1608],{"id":961,"depth":749,"text":962},{"id":990,"depth":749,"text":991,"children":1594},[1595,1597,1598,1599],{"id":998,"depth":1596,"text":999},3,{"id":1005,"depth":1596,"text":1006},{"id":1058,"depth":1596,"text":1059},{"id":1087,"depth":1596,"text":1088},{"id":1106,"depth":749,"text":1107},{"id":1147,"depth":749,"text":1148},{"id":1164,"depth":749,"text":1165,"children":1603},[1604],{"id":1186,"depth":1596,"text":1187},{"id":1226,"depth":749,"text":1227},{"id":1240,"depth":749,"text":1241},{"id":1261,"depth":749,"text":1262},{"id":1462,"depth":749,"text":1463},"How eConnect processes UBL invoices: validation, automatic XML repair and transformation.",[1611,1612,1613,1614,1615,1616,1617],"UBL processing eConnect","XML invoice validation","UBL fallback PDF","XML repair","e-invoice processing eConnect","automatic XML correction","PostalAddress home address PO box","2026-06-22","2026-08-11","docs",{"og_image":1622},"/images/og/docs.png","Article",{"title":583,"description":1609},"documentformaten/praktisch/ubl-verwerking","9uFtaof9AVag6GS7QjTBegvktxd_q6lPi_hA_C5xxnw",[1628,1633,1638,1642,1647,1652,1656,1660,1665],{"id":1629,"path":1630,"stem":1631,"title":1632},"home/cs/index.md","/cs","cs/index","Domů",{"id":1634,"path":1635,"stem":1636,"title":1637},"home/de/index.md","/de","de/index","Home",{"id":1639,"path":1640,"stem":1641,"title":1637},"home/en/index.md","/en","en/index",{"id":1643,"path":1644,"stem":1645,"title":1646},"home/es/index.md","/es","es/index","Inicio",{"id":1648,"path":1649,"stem":1650,"title":1651},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1653,"path":1654,"stem":1655,"title":1637},"home/it/index.md","/it","it/index",{"id":1657,"path":1658,"stem":1659,"title":1637},"home/nl/index.md","/nl","nl/index",{"id":1661,"path":1662,"stem":1663,"title":1664},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1666,"path":1667,"stem":1668,"title":1669},"home/sk/index.md","/sk","sk/index","Domov",[1671,1680,1688,1696,1704,1711,1719,1728,1735,1743,1749,1757,1764,1771,1787,1793,1798,1805,1811,1817,1823,1830,1836,1843,1851,1857,1865,1873,1881,1887,1892,1899,1905,1912,1919,1927,1933,1938,1947,1953,1959,1965,1971,1977,1984,1991,1995,1999,2006,2010,2016,2022,2027,2032,2038,2044,2055,2063,2071,2078,2084,2090,2101,2107,2112,2118,2123,2129,2135,2143,2149,2155,2162,2168,2174,2178,2184,2189,2195,2203,2207,2214,2220,2225,2229,2235,2242,2249,2256,2263,2268,2277,2283,2289,2295,2301,2308,2314,2320,2326,2333,2343,2349,2355,2360,2367,2372,2377,2381,2384,2388,2392,2396,2400,2403,2407,2412,2417,2421,2426,2432,2438,2444,2450,2456,2462,2468,2474,2480,2486,2492,2498,2504,2508,2514,2518],{"id":1672,"path":1673,"stem":1674,"title":1675,"description":1676,"icon":1677,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1678,"external_url":21,"navigation":357,"redirect":1679},"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":1681,"path":1682,"stem":1683,"title":1684,"description":1685,"icon":1686,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1678,"external_url":21,"navigation":357,"redirect":1687},"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":1689,"path":1690,"stem":1691,"title":1692,"description":1693,"icon":1694,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1678,"external_url":21,"navigation":357,"redirect":1695},"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":1697,"path":1698,"stem":1699,"title":1700,"description":1701,"icon":1702,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1678,"external_url":21,"navigation":357,"redirect":1703},"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":1705,"path":1706,"stem":1707,"title":1708,"description":1709,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1678,"external_url":21,"navigation":357,"redirect":1710},"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. 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Direct access to internationaal bereik.",{"id":1996,"path":1822,"stem":1997,"title":815,"description":1998,"icon":1686,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1945,"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":2000,"path":2001,"stem":2002,"title":2003,"description":2004,"icon":2005,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1904,"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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