xml transformation

The number of e-invoice formats is increasing. There are industry-specific formats, but each country also has its own requirements. With eConnect, this is not a problem!

/media/foto-s/beeld/xml-transformatie.jpg

benefit from xml data

The XML data of the sender is automatically transformed into the XML format that the recipient can process error-free.

no hassle with industry-specific formats

You can just work from your own trusted software. Whether your supplier works with BIS, DICO, SETU, or OHNL, eConnect ensures that you receive the format that your software package supports.

For all versions and standards

Xrechnung, svefaktura, e-fapaio, or ebInterface, each country can have its own e-invoice standard. You don't have to worry about this either.

What do our users say?

❝ As a user of eConnect, we don't have to worry about which XML standard our supplier or customer uses. These are automatically transformed.❞

These (and many other) organizations have already gone before you

Each their own profession!

Standard financial software often supports a limited number of XML formats, while there are more. How do you solve that? Don't worry about e-invoice formats. The more complicated it gets, the more we enjoy it. eConnect wants to make it as simple as possible for its customers.

You can send e-invoices from your own software in the format it supports. At the same time, we check when sending which format the recipient can process. You don't have to do anything for this.

This way, e-invoicing becomes accessible to everyone, regardless of the industry, network, or e-invoice format. Each their own profession!

Want to know more about this?

Related pages

Automatic responses
Automatic responses
The process of acceptance, validation, and processing of invoices is essential for a smooth financial workflow within companies. During acceptance, each received invoice is carefully reviewed to ensure it meets the requirements and criteria of the receiving party. This includes verifying the accuracy of invoice details, such as the invoice number, date, amounts, and payment terms.
show page
KOMAS
KOMAS
Sales invoices are sent via the secure Peppol network. This ensures that these actually reach the right recipient.
show page
supplier onboarding
supplier onboarding
In current practice, it often proves challenging to properly inform and convince suppliers of the benefits of sending an e-invoice.
show page
Booking proposals
Booking proposals
Because the robot takes over the bookkeeping process, you can focus on other aspects of the financial process. Additionally, filling the bookkeeping is no longer dependent on you or your employees. Invoices are submitted by email or come in via Peppol. These are always automatically and directly processed into an invoice and a journal entry for the booking. Without you having to do anything for it. Of course, you maintain control over everything. For this, we set up convenient dashboards and alerts for you. Your expertise remains important.
show page
Scan and recognise (OCR)
Scan and recognise (OCR)
The Scan & Recognize solution from eConnect processes 100% of all submitted invoices. Send a PDF or other image, and you get a validated e-invoice back in the format you want.
show page
invoice processing
invoice processing
With our unique all-in-one solution, we make it easy for all organizations, from small to large, to benefit from a fully digital purchasing administration in just a few steps.
show page
E-mail classification
E-mail classification
As an organization, you often use a single email address for receiving PDF invoices. In practice, this email address is not only used for submitting invoices. Reminders, notifications, and sometimes even birth announcements also come in here. Classifying the received emails and assessing attachments often takes a lot of time in the financial administration. We have fully automated this process for you!
show page