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All rights reserved.",{},"/en/settings",{"description":874},"en/settings","WEQ4qT3y_0itGXSQasjrX3_o5unwpfXobFSFaaR_o98",{"id":1076,"title":701,"auth":21,"body":1077,"canonical":21,"description":1711,"extension":882,"icon":21,"image":21,"keywords":1712,"last_reviewed":1721,"last_updated":1722,"layout":1723,"listed":42,"meta":1724,"nav_column":21,"nav_tab":21,"navigation":595,"no_index":42,"path":702,"redirect":21,"schema_type":1726,"search_boost":21,"seo":1727,"seo_description":21,"seo_title":1728,"show_chat":595,"stem":703,"translationKey":1729,"__hash__":1730},"product/en/5.docs/1.product/4.integrations/34.unit4.md",{"type":871,"value":1078,"toc":1693},[1079,1084,1088,1160,1164,1167,1174,1177,1187,1193,1202,1208,1214,1220,1229,1235,1245,1251,1260,1264,1272,1275,1281,1285,1288,1296,1300,1303,1306,1314,1318,1336,1347,1351,1365,1453,1457,1464,1467,1471,1474,1478,1485,1496,1592,1596,1615,1618,1628,1640],[1080,1081,1083],"h1",{"id":1082},"connect-unit4-with-econnect","Connect Unit4 with eConnect",[1085,1086,1087],"p",{},"In 2026, Unit4 offers three variants, each with its own integration method. Which one applies depends on your Unit4 product.",[1089,1090,1091,1110],"table",{},[1092,1093,1094],"thead",{},[1095,1096,1097,1101,1104,1107],"tr",{},[1098,1099,1100],"th",{},"Variant",[1098,1102,1103],{},"Integration method",[1098,1105,1106],{},"Direction",[1098,1108,1109],{},"Configuration",[1111,1112,1113,1130,1146],"tbody",{},[1095,1114,1115,1122,1124,1127],{},[1116,1117,1118],"td",{},[1119,1120,1121],"strong",{},"Unit4 ERPx",[1116,1123,274],{},[1116,1125,1126],{},"Receive (purchase)",[1116,1128,1129],{},"During implementation with eConnect",[1095,1131,1132,1137,1140,1143],{},[1116,1133,1134],{},[1119,1135,1136],{},"Unit4 ERP CR (and ERP7)",[1116,1138,1139],{},"SFTP",[1116,1141,1142],{},"Send + Receive",[1116,1144,1145],{},"Via Unit4 or a Unit4 partner",[1095,1147,1148,1153,1156,1158],{},[1116,1149,1150],{},[1119,1151,1152],{},"Unit4 Financials by Coda",[1116,1154,1155],{},"HTTPS",[1116,1157,1142],{},[1116,1159,1145],{},[1161,1162,1121],"h2",{"id":1163},"unit4-erpx",[1085,1165,1166],{},"You connect Unit4 ERPx via the Autopilot. Purchase invoices are automatically imported and posted. Configuration is set up during implementation with eConnect.",[1085,1168,1169],{},[1170,1171],"img",{"alt":1172,"src":1173},"Intro screen Autopilot Unit4 ERPx with implementation notes","/integraties/images/unit4-6.png",[1085,1175,1176],{},"Autopilot configuration runs through a step-by-step wizard in the eConnect platform:",[1178,1179,1180],"ol",{},[1181,1182,1183,1184,1186],"li",{},"In the eConnect platform, go to ",[1119,1185,274],{}," in the left menu.",[1085,1188,1189],{},[1170,1190],{"alt":1191,"src":1192},"eConnect platform menu with Autopilot selected","/integraties/images/unit4-1.png",[1178,1194,1195],{"start":875},[1181,1196,1197,1198,1201],{},"Click ",[1119,1199,1200],{},"New Connection"," to create a new connection.",[1085,1203,1204],{},[1170,1205],{"alt":1206,"src":1207},"Autopilot submenu with New Connection option","/integraties/images/unit4-2.png",[1178,1209,1211],{"start":1210},3,[1181,1212,1213],{},"Search for and select your organization (party) in the wizard.",[1085,1215,1216],{},[1170,1217],{"alt":1218,"src":1219},"Autopilot wizard with Search party step to select the organization","/integraties/images/unit4-3.png",[1178,1221,1223],{"start":1222},4,[1181,1224,1225,1226,1228],{},"Select ",[1119,1227,701],{}," as the connector to connect with.",[1085,1230,1231],{},[1170,1232],{"alt":1233,"src":1234},"Connector selection in Autopilot with Unit4 as an option","/integraties/images/unit4-4.png",[1178,1236,1238],{"start":1237},5,[1181,1239,1240,1241,1244],{},"Grant permission to process invoices in the Unit4 administration and click ",[1119,1242,1243],{},"Connect administration",".",[1085,1246,1247],{},[1170,1248],{"alt":1249,"src":1250},"Unit4 permission screen with Connect administration button","/integraties/images/unit4-5.png",[1252,1253,1254],"blockquote",{},[1085,1255,1256,1259],{},[1119,1257,1258],{},"Note",": Process all documents through the old route first before switching over. The customer does not configure the connection themselves; this is done during implementation.",[1161,1261,1263],{"id":1262},"known-limitation-int32-overflow-with-large-invoice-numbers-unit4-erpx","Known limitation: Int32 overflow with large invoice numbers (Unit4 ERPx)",[1085,1265,1266,1267,1271],{},"When posting via Unit4 ERPx, the message ",[1268,1269,1270],"code",{},"[U4OK.JSON]: System.Int32 overflow"," may occur. Cause: the invoice number is numerically so large that it exceeds the limit of a 32-bit integer (maximum 2,147,483,647). In that part of the Unit4 processing, the system cannot handle the number. This is a limitation in Unit4 itself, not in the eConnect connection or our integration code.",[1085,1273,1274],{},"In practice, you see this with organizations that use very high ranges for outgoing invoice numbers (for example values well above 2 billion).",[1085,1276,1277,1280],{},[1119,1278,1279],{},"What can you do?"," The solution must come from Unit4. Changing the invoice number in the source XML via eConnect is not a viable workaround without risk to your administration and numbering. Unit4 is aware and is working on a structural fix. Until then: escalate to your Unit4 administrator or partner and, if needed, use the XML download from the eConnect platform (Inbox) to support the case.",[1161,1282,1284],{"id":1283},"unit4-erp-cr-and-financials-by-coda","Unit4 ERP CR and Financials by Coda",[1085,1286,1287],{},"Unit4 ERP CR (including ERP7) and Unit4 Financials by Coda connect via SFTP and HTTPS respectively. These enterprise integrations require a contract and are configured by Unit4 or a Unit4 partner in collaboration with eConnect.",[1085,1289,1290,1291,1244],{},"The standard integration method for Unit4 ERP CR and ERP7 is SFTP (Secure File Transfer Protocol). For more information on how an SFTP connection is set up technically, see the article ",[1292,1293,1295],"a",{"href":1294},"/en/docs/developers/api/hooks/sftp","SFTP integration",[1161,1297,1299],{"id":1298},"known-limitation-pdf-attachment-missing-in-unit4","Known limitation: PDF attachment missing in Unit4",[1085,1301,1302],{},"In the past, an invoice could be posted successfully in Unit4 ERPx while the PDF attachment did not come through. The cause was a connection break on the Unit4 side where the PDF was dropped. Since May 2026, these cases are automatically retried, confirmed by Platform & Integrations. In most situations, you should no longer see this problem.",[1085,1304,1305],{},"If you still encounter a case where an invoice is posted but the PDF attachment is missing, that is a residual case. Follow the diagnosis path below to determine whether the document was actually lost or whether an idempotent match is involved.",[1252,1307,1308],{},[1085,1309,1310,1313],{},[1119,1311,1312],{},"Tip",": you can always download the invoice itself from the eConnect platform (Inbox, three dots on the document). If needed, forward the document manually to your Unit4 administrator.",[1161,1315,1317],{"id":1316},"known-limitation-duedate-missing-on-the-invoice","Known limitation: DueDate missing on the invoice",[1085,1319,1320,1321,1324,1325,1328,1329,1331,1332,1335],{},"Unit4 ERPx cannot process purchase invoices without a due date (",[1268,1322,1323],{},"DueDate","/",[1268,1326,1327],{},"PaymentDueDate","); the field is not mandatory in the XML. When an invoice arrives without this field, eConnect sets the ",[1268,1330,1327],{}," to the ",[1268,1333,1334],{},"IssueDate"," (invoice date) plus 30 days by default. This prevents the posting from failing on a formally missing field while the actual payment term is usually 30 days in practice.",[1085,1337,1338,1339,1342,1343,1346],{},"This is a standard Rule Based Enrichment (RBE), configured per customer as a ",[1268,1340,1341],{},"PrivateObject"," in the PSB (typically with Id ",[1268,1344,1345],{},"unit4-setDueDate-30days","). If you want a different default term, contact support; this is not a self-service setting.",[1161,1348,1350],{"id":1349},"diagnosis-invoice-not-arrived-in-erpx-without-error","Diagnosis: invoice not arrived in ERPx without error",[1085,1352,1353,1354,1357,1358,1360,1361,1244],{},"This diagnosis path applies to complaints such as \"the invoice shows ",[1268,1355,1356],{},"Booked"," in eConnect, but I don't see it in ERPx\" or \"the invoice never seems to have arrived; the Document Journal shows nothing\". Background: the Autopilot ↔ Unit4 ERPx route is idempotent (match on invoice number plus customer plus supplier). On a match, eConnect does not call ERPx again and only uploads a missing PDF, while the platform still shows ",[1268,1359,1356],{},". An empty Document Journal for the second submission usually does not mean the invoice was lost, but that the idempotent check was triggered. See also ",[1292,1362,1364],{"href":1363},"/en/docs/developers/custom-integration/autopilot#posting-statuses-and-troubleshooting","Autopilot — idempotent posting",[1366,1367,1368,1373,1380,1384,1387,1402,1405,1409,1418,1422,1425,1429,1432],"e-steps",{},[1369,1370,1372],"h3",{"id":1371},"step-1-identify-the-recipients-connection-type","Step 1: Identify the recipient's connection type",[1085,1374,1375,1376,1379],{},"The interpretation of status labels differs per connection type. Determine whether this involves Autopilot (Unit4 ERPx), another PSB route, a direct SOAP API, or an SFTP connection. See the status table in ",[1292,1377,1378],{"href":1363},"Autopilot — Posting statuses"," for the meaning per connection type.",[1369,1381,1383],{"id":1382},"step-2-collect-a-document-id","Step 2: Collect a document ID",[1085,1385,1386],{},"Note at least one of these two IDs for the document:",[1388,1389,1390,1396],"ul",{},[1181,1391,1392,1395],{},[1268,1393,1394],{},"documentId"," (from the PSB), or",[1181,1397,1398,1401],{},[1268,1399,1400],{},"consignmentId"," (from the platform).",[1085,1403,1404],{},"Either one is sufficient to look up the document in all internal systems.",[1369,1406,1408],{"id":1407},"step-3-consult-the-events-timeline-in-the-management-api","Step 3: Consult the Events timeline in the Management API",[1085,1410,1411,1412,1414,1415,1417],{},"Open the document in the internal Management API by ",[1268,1413,1394],{}," or ",[1268,1416,1400],{}," and review the Events timeline. This shows per step which action was performed on the document: receipt, validation, submission to ERPx, retries, idempotent match, and PDF upload. For SFTP connections, this is the only place where delivery status is visible, because the software package does not return status feedback via SFTP.",[1369,1419,1421],{"id":1420},"step-4-recognize-an-idempotent-match","Step 4: Recognize an idempotent match",[1085,1423,1424],{},"Do you see in the Events timeline that eConnect recognized the invoice as existing (same invoice number, customer, and supplier) and only performed a PDF upload? Then this is expected behavior. The invoice was already in ERPx from a previous submission. Communicate this back to the customer; escalation is not needed.",[1369,1426,1428],{"id":1427},"step-5-escalate-to-the-technical-team","Step 5: Escalate to the technical team",[1085,1430,1431],{},"Only when the Events timeline does not provide a complete picture, escalate to the technical team. Include at minimum:",[1388,1433,1434,1441,1447,1450],{},[1181,1435,1436,1414,1438,1440],{},[1268,1437,1394],{},[1268,1439,1400],{},",",[1181,1442,1443,1444,1440],{},"the recipient ",[1268,1445,1446],{},"partyId",[1181,1448,1449],{},"the connection type (Autopilot, other PSB route, SOAP, or SFTP),",[1181,1451,1452],{},"customer name plus ticket number.",[1161,1454,1456],{"id":1455},"known-limitation-abwinvoice-transformation-error-agresso","Known limitation: ABWInvoice transformation error (Agresso)",[1085,1458,1459,1460,1463],{},"When processing invoices via the ABWInvoice transformation (used in Agresso/Unit4 integrations), the error message ",[1268,1461,1462],{},"[API400]: Initializing failed. Unhandled error occurred."," may occur. The cause is that the transformation was built based on the original test documents. Deviating document variants (such as free text invoices) contain fields that are missing from the mapping, causing the transformation to fail.",[1085,1465,1466],{},"A change request is in progress to extend the transformation for multiple document types. If you encounter this error message, contact support.",[1161,1468,1470],{"id":1469},"currency-configuration","Currency configuration",[1085,1472,1473],{},"For Unit4 integrations with foreign currency (e.g. USD with exchange rate), currency configuration is the customer's responsibility in the Unit4 environment. eConnect processes what the ERP supplies. Support questions about foreign currency should be referred to the customer ERP configuration.",[1161,1475,1477],{"id":1476},"common-error-messages","Common error messages",[1085,1479,1480,1481,1484],{},"Error messages that start with the prefix ",[1268,1482,1483],{},"U4"," come from Unit4 ERPx. The solution is almost always on the Unit4 side. You can download the XML file yourself from the eConnect platform (Inbox, three dots on the document) and forward it to your Unit4 administrator.",[1252,1486,1487],{},[1085,1488,1489,1492,1495],{},[1119,1490,1491],{},"VAT mapping: difference between incoming and outgoing",[1493,1494],"br",{},"\nFor incoming invoices (Autopilot), eConnect handles the VAT mapping. You configure the scheme via Platform > Autopilot > Connection > Posting scheme > MANAGE SCHEMES > VAT. For outgoing invoices, eConnect does not handle VAT mapping: Unit4 must supply the correct UNCL5305 codes in the invoice XML.",[1497,1498,1499,1507,1514,1521,1528,1535,1542,1549,1556,1563,1570,1577],"e-accordion",{},[1500,1501,1504],"e-accordion-item",{"header":1502,"value":1503},"[API500]: Unknown error occurred booking the invoice at Unit4","err-api500-unknown",[1085,1505,1506],{},"This is a generic error message that can have multiple causes: a timeout at Unit4, an invoice with more than 200 lines, invoice lines with an amount of € 0, or duplicate VAT codes in the posting scheme. Resubmit the invoice via Inbox. If the error persists, post the invoice manually in ERPx and check the VAT scheme for duplicates.",[1500,1508,1511],{"header":1509,"value":1510},"[U4BadRequest]: Invoice number already exists (Code 3011/3010)","err-3011-3010",[1085,1512,1513],{},"The combination of supplier and invoice number already exists in Unit4. Check whether the invoice was submitted earlier (for example via another route) and whether the IDR recognized the invoice number correctly. If the invoice is actually a duplicate, you don't need to do anything. If it is a different document with the same number, check the recognition in the eConnect platform.",[1500,1515,1518],{"header":1516,"value":1517},"[API500]: Could not find a VAT mapping 'P-XX9'","err-vat-mapping",[1085,1519,1520],{},"The invoice XML contains a VAT code that is not in the Autopilot posting scheme. This happens mainly with invoices that arrive by email with a deviating or incorrect VAT code. Add the missing mapping via Platform > Autopilot > Connection > Posting scheme > MANAGE SCHEMES > VAT, or ask the supplier to send the invoice via Peppol (which uses standard VAT codes).",[1500,1522,1525],{"header":1523,"value":1524},"[U4BadRequest]: BET.VOORW not valid","err-bet-voorw",[1085,1526,1527],{},"The creditor in Unit4 ERPx has no payment terms configured. eConnect does not supply a due date to Unit4 itself. Set the payment terms on the supplier card in Unit4 ERPx.",[1500,1529,1532],{"header":1530,"value":1531},"[U4BadRequest]: EI_AP_DEF_ACCOUNT not set","err-def-account",[1085,1533,1534],{},"The Dummy Crediteur in Unit4 is not active. Activate the Dummy Crediteur in Unit4 ERPx and resubmit the invoices.",[1500,1536,1539],{"header":1537,"value":1538},"[U4BadRequest]: Betaalbaar valutabedrag moet afwijken van 0","err-bedrag-nul",[1085,1540,1541],{},"The invoice total is € 0.00. An invoice without an amount cannot be posted in Unit4.",[1500,1543,1546],{"header":1544,"value":1545},"[U4BadRequest]: Geen boekingscyclus gevonden","err-boekingscyclus",[1085,1547,1548],{},"The posting cycle in Unit4 ERPx is not configured correctly or is not active for the relevant period. Check and activate the correct posting period in Unit4.",[1500,1550,1553],{"header":1551,"value":1552},"[U4BadRequest]: Kid length must be 27 characters","err-kid-length",[1085,1554,1555],{},"The payment reference on the invoice is longer than 27 characters, which Unit4 does not accept. As a temporary workaround, you can submit the invoice as a PDF instead of via the automatic connection. Structurally, the supplier must shorten the payment reference.",[1500,1557,1560],{"header":1558,"value":1559},"[U4Forbidden.JSON]: User is not authorized (Code 2030)","err-2030-auth",[1085,1561,1562],{},"The machine-to-machine (M2M) user that eConnect uses to log in to Unit4 has insufficient rights or has been deactivated. Have the Unit4 administrator check and restore the rights of the M2M eConnect user.",[1500,1564,1567],{"header":1565,"value":1566},"Invoice posted but not visible in Unit4","err-dummy-dubbel",[1085,1568,1569],{},"The invoice was posted to the Dummy Crediteur, but an earlier document with the same invoice number is already there. Process the existing invoice on the Dummy Crediteur first, then resubmit the new invoice.",[1500,1571,1574],{"header":1572,"value":1573},"[U4InternalServerError]: No next node found","err-no-next-node",[1085,1575,1576],{},"The routing configuration in Unit4 ERPx is missing a node for the specified workflow. This is a Unit4-side issue. Download the XML from the eConnect platform and forward it to your Unit4 administrator to adjust the routing.",[1500,1578,1581],{"header":1579,"value":1580},"[U4BadRequest]: EmbeddedDocumentBinaryObject Base64 starts with 'data' prefix","err-base64-data",[1085,1582,1583,1584,1587,1588,1591],{},"The attached PDF contains an invalid \"data\" prefix in the Base64 data (for example ",[1268,1585,1586],{},"dataJVBERi0x..."," instead of ",[1268,1589,1590],{},"JVBERi0x...","). For invoices that arrive via the IDR, this is corrected automatically. For invoices that arrive directly via Peppol, this problem may still occur. The source sender must correct the XML.",[1161,1593,1595],{"id":1594},"frequently-asked-questions","Frequently asked questions",[1497,1597,1598,1605,1612],{},[1500,1599,1602],{"header":1600,"value":1601},"Which Unit4 variant do I have and which connection method fits?","item-1",[1085,1603,1604],{},"You connect Unit4 ERPx via the Autopilot for automatically receiving purchase invoices. Unit4 ERP CR and ERP7 use SFTP, and Unit4 Financials by Coda connects via HTTPS. Both latter variants require a contract and are configured by Unit4 or a Unit4 partner.",[1500,1606,1609],{"header":1607,"value":1608},"Can I set up the Unit4 connection myself?","item-2",[1085,1610,1611],{},"For Unit4 ERPx, configuration is set up during implementation with eConnect, not by the customer themselves. For Unit4 ERP CR and Financials by Coda, configuration is performed by Unit4 or a Unit4 partner in collaboration with eConnect.",[1085,1613,1614],{},"::e-accordion-item{value=\"item-3\" header=\"What should I do about the \"Int32 overflow\" error with large invoice numbers?\"}\nThis is a limitation in Unit4 itself when the invoice number is larger than 2,147,483,647. The solution must come from Unit4. Escalate to your Unit4 administrator or partner and, if needed, use the XML download from the eConnect platform to support the case.\n::",[1616,1617],"hr",{},[1085,1619,1620,1621,1627],{},"Want to connect Unit4? 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Multi-format support, international routing and automated processing.","/en/industries/manufacturing",{"id":1792,"path":1793,"stem":1794,"title":1795,"description":1796,"icon":1797,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1782,"external_url":21,"navigation":595,"redirect":1798},"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":1800,"path":1801,"stem":1802,"title":1803,"description":1804,"icon":1805,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1782,"external_url":21,"navigation":595,"redirect":1806},"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. 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Send at scale, automate processing and run sector-specific Peppol routes, on a single platform.",[1880,1881,1882],{"key":1831,"label":890},{"key":1822,"label":893},{"key":1782,"label":896},[1884,1886,1888],{"key":1831,"label":890,"link":1885},"/en/smooth-e-invoicing",{"key":1822,"label":893,"link":1887},"/en/ai-processing",{"key":1782,"label":896,"link":1889},"/en/industries",{"id":1891,"path":1892,"stem":1893,"title":1894,"description":1895,"icon":1896,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1831,"external_url":21,"navigation":595,"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.","globe",{"id":1898,"path":1899,"stem":1900,"title":901,"description":1901,"icon":356,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1831,"external_url":21,"navigation":595,"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":1903,"path":1691,"stem":1904,"title":1905,"description":1906,"icon":422,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/en/1.solutions/invoice-processing.md","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.",{"id":1908,"path":1909,"stem":1910,"title":861,"description":1911,"icon":256,"image":1912,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1831,"external_url":21,"navigation":595,"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":1914,"path":1915,"stem":1916,"title":940,"description":1917,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":1918},"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":1920,"path":1921,"stem":1922,"title":943,"description":1923,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":1924},"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":1926,"path":1927,"stem":1928,"title":1929,"description":1930,"icon":1931,"image":1859,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1822,"external_url":21,"navigation":595,"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":1933,"path":1934,"stem":1935,"title":1936,"description":1937,"icon":422,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1822,"external_url":21,"navigation":595,"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. De eConnect IDR herkent regels, leveranciers en administraties automatisch.",{"id":1939,"path":1940,"stem":1941,"title":835,"description":1942,"icon":1943,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1782,"external_url":21,"navigation":595,"redirect":1944},"sections/en/1.solutions/sector-accountancy.md","/en/solutions/sector-accountancy","en/1.solutions/sector-accountancy","Redirect to the industries page for accountancy.","calculations","/en/industries/accountancy",{"id":1946,"path":1947,"stem":1948,"title":1949,"description":1950,"icon":1951,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1782,"external_url":21,"navigation":595,"redirect":1952},"sections/en/1.solutions/sector-construction.md","/en/solutions/sector-construction","en/1.solutions/sector-construction","Construction and installation","Redirect to the industries page for construction and installation.","construction","/en/industries/construction",{"id":1954,"path":1955,"stem":1956,"title":814,"description":1957,"icon":1813,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1782,"external_url":21,"navigation":595,"redirect":1958},"sections/en/1.solutions/sector-government.md","/en/solutions/sector-government","en/1.solutions/sector-government","Redirect to the industries page for government.","/en/industries/government",{"id":1960,"path":1961,"stem":1962,"title":1963,"description":1964,"icon":1965,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1782,"external_url":21,"navigation":595,"redirect":1966},"sections/en/1.solutions/sector-housing-associations.md","/en/solutions/sector-housing-associations","en/1.solutions/sector-housing-associations","Housing associations","Redirect to the industries page for housing associations.","housing-corporations","/en/industries/housing-associations",{"id":1968,"path":1969,"stem":1970,"title":1971,"description":1972,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1782,"external_url":21,"navigation":595,"redirect":1973},"sections/en/1.solutions/sector-staffing-industry.md","/en/solutions/sector-staffing-industry","en/1.solutions/sector-staffing-industry","Staffing industry","Redirect to the industries page for staffing industry.","/en/industries/staffing-industry",{"id":1975,"path":1976,"stem":1977,"title":1978,"description":1979,"icon":1980,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1782,"external_url":21,"navigation":595,"redirect":1981},"sections/en/1.solutions/sector-transport.md","/en/solutions/sector-transport","en/1.solutions/sector-transport","Transport and logistics","Redirect to the industries page for transport and logistics.","speed","/en/industries/transport-and-logistics",{"id":1983,"path":1984,"stem":1985,"title":915,"description":1986,"icon":752,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1831,"external_url":21,"navigation":595,"redirect":21},"sections/en/1.solutions/software-integrations.md","/en/solutions/software-integrations","en/1.solutions/software-integrations","100+ integrations with accounting and ERP software; set up once.",{"id":1988,"path":1989,"stem":1990,"title":912,"description":1923,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":1991},"sections/en/1.solutions/supplier-onboarding.md","/en/solutions/supplier-onboarding","en/1.solutions/supplier-onboarding","/en/peppol/supplier-onboarding",{"id":1993,"path":1994,"stem":1995,"title":1996,"description":1997,"icon":1998,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1822,"external_url":21,"navigation":595,"redirect":21},"sections/en/1.solutions/validation-and-correction.md","/en/solutions/validation-and-correction","en/1.solutions/validation-and-correction","Validatie en correctie","Valideert e-facturen tegen landsregels en corrigeert veelvoorkomende fouten.","edit",{"id":2000,"path":2001,"stem":2002,"title":937,"description":2003,"icon":775,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2004,"external_url":21,"navigation":595,"redirect":21},"sections/en/2.peppol/1.what-is-peppol.md","/en/peppol/what-is-peppol","en/2.peppol/1.what-is-peppol","Peppol is the secure international network for e-invoices, orders and status messages. 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Live within four weeks via REST API or standard connection.","applications",{"id":2252,"path":2253,"stem":2254,"title":975,"description":2255,"icon":2256,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2180,"external_url":21,"navigation":595,"redirect":21},"sections/en/3.partners/white-label.md","/en/partners/white-label","en/3.partners/white-label","Offer Peppol and e-invoicing under your own brand. No own Peppol certificate, no OpenPeppol contribution, no audits. Live in 6-12 weeks.","export-application",{"id":2258,"path":2259,"stem":2260,"title":2261,"description":2262,"icon":2263,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":595,"redirect":21},"sections/en/3.partners/why-econnect.md","/en/partners/why-econnect","en/3.partners/why-econnect","Why eConnect","Smooth, Standard, Solid. 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