Multichannel network integrations

Automatically deliver files to your customer's desired network (e.g., Peppol, Coupa, and Tungsten). Save time and prevent errors. Do you want this too?

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Set up once and we'll do the rest

After implementation, we take care of the maintenance of invoice formats and changes in the network protocol.

Test and implement with Swagger-UI

Integration with our PSB is based on RestAPI with OAuth2 security. Test and implement easily with the SwaggerUI.

more information about the PSB

Carefree switching

We check if the recipient is registered in a network. If so, the invoice is safely and flawlessly delivered to the e-invoicing address registered by the recipient.

What do our users say?

❝ Different networks and deviating invoice formats caused extra manual work. Because we can now reach these networks automatically from one integrated solution, we have made a huge efficiency gain in sending invoices.❞

These (and many other) companies have already joined us

procurement service bus (psb)

The Procurement Service Bus (PSB) provides access to various procurement networks such as Peppol, Coupa, and Tungsten.

By setting up and connecting the PSB with your software, ERP, or ESB once, documents to and from these networks are automatically routed and transformed. So, no more manually logging into an external invoicing network or maintaining a one-on-one connection. Also, maintaining different document formats is a thing of the past.

When sending documents, we always ensure the optimal delivery route and automatically detect if customers are registered on, for example, the Peppol network.

We transform the own or standard XML format to the format desired by the recipient. This way, you know for sure that it is delivered and processed error-free, and (if the network allows it) we return the procurement status of the document.

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Related blogs

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Change of name: eVerbinding becomes eConnect

Related pages

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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e-invoicing
e-invoicing
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!
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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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