Forward invoices to your personal eConnect email address for automatic processing and delivery to your accounting software. PDF, image or XML — Scan & Recognise handles them.

Once your organisation is activated:

<chamber-of-commerce-number>@inkoopfacturen.econnect.eu

Check configuration or create a new address via the Email Receiver. Per-supplier addresses on rust.econnect.eu are available from the Basic plan.

1. Classification — each attachment is classified (invoice, packing slip, other)
2. Processing — PDFs go through IDR/OCR; XML is validated
3. Attachments — related documents are attached to the invoice
4. Delivery — invoice appears in your inbox and is forwarded to your accounting package

Most invoices process within minutes. See processing time.

PDF, XML e-invoices, images (JPEG, PNG, BMP) and hybrids such as ZUGFeRD/Factur-X. Max 35 MB / 50 attachments per email. One invoice per file. Full conditions: submission requirements.