e-invoicing

With eConnect, sending and receiving e-invoices is accessible to everyone, regardless of your industry or the size of your organization. We make e-invoicing easy!

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Safe & reliable

No more ghost invoices or duplicate invoices. Everyone who works with e-invoicing via Peppol gets their own e-invoicing address. Much safer than a PDF via email!

automatic & fast

E-invoices are created in a fixed format and can therefore be automatically processed in accounting programs. That saves a lot of manual actions!

error-free & simple

Getting started with e-invoicing is very simple. This can be done via our portal or linking to your software. Because an e-invoice is read automatically, the chance of errors is nil.

What do our users say?

❝ I never thought that implementing e-invoicing would be so simple and have so many advantages. We have much more control over our administration and get invoices paid faster.❞

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

End User Identification

Use an e-invoicing network like Peppol for receiving and sending. This ensures a few things are really well taken care of. Consider the End User Identification requirements for registering on the network. This way, you always know that the sender of the invoice has been verified and is indeed allowed to send the invoices. Additionally, only invoices that meet the invoice requirements may be sent on the network. Of course, the invoices must also comply with a network-described and validated invoice standard. This way, as the recipient of the invoice, you know for sure that the sender exists and that you can submit the invoice error-free.

Want to know more about this?

Related pages

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The Procurement Service Bus (PSB) provides access to various procurement networks such as Peppol, Coupa, and Tungsten.
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e-ordering
e-ordering
For receiving or sending e-orders, we make as much use as possible of all existing secure e-invoicing networks, such as Peppol. This ensures that the purchase-to-pay chain becomes increasingly safer. Processing an e-order (xml) and flipping it to an e-invoice can be done in more and more software with the press of a button. eConnect has extensive experience in sending and receiving e-orders via, for example, Peppol and can therefore also help your organization benefit from secure and fast e-order processing. E-ordering completes the P2P circle, so all parties benefit from efficiency. Not only financially, but also in terms of accuracy and speed of delivery of the good or service.
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Software integrations
Software integrations
Start immediately with e-invoicing from your own financial software. Click on your software package and see directly how you can quickly and easily integrate eConnect. The pages of the software packages are in English. If your software package is not listed and you're curious if you can also connect your package with eConnect, then contact us.
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invoice portal
invoice portal
The invoice portal is free to use for sending invoices. When sending the invoice, the existence of the recipient within the Peppol e-invoicing network is always automatically checked. If the recipient is not found on Peppol, you can of course just send an email. The recipient of the invoice can open, view, and directly process it in their administration.
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