Large fleet owners (Dutch GWH)

GWH and e-inivoicing

E-invoice assessment is the solution for changes in the GWH scheme

Local government

e-invoicing helps municipalities and provinces pay their suppliers faster

Electronic invoicing helps municipalities and provinces pay their suppliers faster

e-invoicing in the housing association sector

Read all about industry solutions for transport, housing associations and governments, among others

eConnect & Corporatieketen.nl go for e-invoicing in the housing association sector

From GWH motor vehicle tax to full e-invoicing with Van der Velden Rioleringsbeheer

From GWH (Motor Vehicle Tax) to full e-invoicing with Van der Velden Sewerage Management

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Related pages

Staffing Industry: e-timecard (timesheet) via Peppol
Staffing Industry: e-timecard (timesheet) via Peppol
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How and why e-timecards (digital timesheets) over Peppol - interview
How and why e-timecards (digital timesheets) over Peppol - interview
How and why e-timecards (digital timesheets) over Peppol - read the full interview with Lieke de Koe from the Ministry of the Interior, client to the NPa
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All about e-timecards
All about e-timecards
With the e-timecard, you can exchange the hours worked and expenses of temporary workers in the SETU format via Peppol, including any corrections. Since hours and expenses are often recorded weekly, the efficiency gain of the e-timecard is substantial. The information on the e-timecard can then be used to create an invoice and automate the billing between the staffing agency and the client.
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PDF conversion with line recognition
PDF conversion with line recognition
In July 2024, eConnect's RAAS functionality (Recognition as a Service) will be expanded with line recognition. Line recognition is the breakdown of lines on a PDF invoice into transaction lines.
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Knowledgebase for industries and standards
Knowledgebase for industries and standards
Industries and Standards
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3-way matching: what is it and how does it work?
3-way matching: what is it and how does it work?
3-way matching is an important control mechanism that companies use to ensure that payments to suppliers are accurate and justified. The process compares three documents: the purchase order, the packing slip (or receipt) and the invoice. This helps you spot errors and avoid overpaying or paying for goods you haven't received.
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What is the procure-to-pay (P2P) Process
What is the procure-to-pay (P2P) Process
The Procure-to-Pay (or also: Purchase to Pay - P2P) process is an essential part of e-procurement that includes all steps from purchasing to payment. This process helps companies manage their entire purchasing cycle, from placing an order to paying the invoice.
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