Our Procurement Service Bus (PSB) can exchange all e-procurement messages between different networks/standards around purchases: from an offer/tender, order, delivery, status messages to the invoice.
Our PSB is based on REST API Webservices, with OAUTH2 security. Statuses and delivery of documents are securely passed on to the customer.
Procure to pay
E-procurement ensures a fully electronic procurement process, from order to invoice processing.
High volumes
Our Procurement Service Bus is designed for processing high transaction volumes without loss of speed and reliability.
What do our users say?
❝ By integrating and exchanging all messages (including packing slips, orders, and invoices) related to the purchase of goods or services across different networks and standards, we now truly have control over the entire procurement process from purchase to pay (P2P).❞
E-procurement - how does it work?
eConnect focuses on the exchange of all messages around the purchase of a service or product between different networks and standards with the Procurement Service Bus (PSB). Our PSB is designed for processing high transaction volumes with high speed and the highest reliability.
E-procurement is particularly suitable for organisations with high volumes. The main advantages are:
Req-to-check, from purchase to payment.
Automatically match and approve invoices with orders.
Secure, fast, and accurate data exchange.
Standard network coupling and transformation of invoice standards.
Optimisation of the internal ordering process and the possibility to make decentralized orders.
The Procurement Service Bus (PSB) is a reliable, scalable interface with a simple API. The PSB can be white-labeled integrated. E-invoicing has never been easier and more accessible. The PSB from eConnect is the best choice for software packages and corporates!
eConnect has the most reliable solution to connect your organisation to Peppol. Our Peppol Access Point is used worldwide by many organisations and ERP packages. Want to join?
Peppol is used for the safe and international receipt and/or sending of e-invoices and purchase orders between companies (B2B) and governments (B2G). Our Access Point integrates with any software package/ERP via REST-API, allowing you to send invoices to any e-invoicing network and automatically receive e-invoices. We take care of the maintenance and conversion of all different invoice versions and formats. With your own Access Point, everything is immediately arranged!