E-invoicing from Accept

In a beautiful, modern and fast interface, eConnect takes care of the outbound invoice flow. Send sales invoices and view the status. econnect makes it possible to post invoices in Accept via Peppol directly to the customer (machine-2-machine) in your administrative software. Want to get started?

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benefits of e-invoicing within Accept

send sales invoices securely via peppol

Sales invoices are sent via the secure Peppol network. This ensures that these actually reach the right recipient.

automatically from pdf to e-invoice

The OCR+ functionality automatically converts pdf invoices into e-invoices. Nice and easy!

use your own familiar software

By linking eConnect to your software package, the entire functionality of your own software is available to you. No extra tools, but rather integrated as much as possible.

no hassle with different invoice formats

When sending your e-invoices, we check which format the recipient can process immediately and without errors. We take care of the transformation to the right format, so you don't have to worry about this.

What do our users say?

❝ Linking up with eConnect was easy. It's nice to be able to work with our own software, the application we have been working with for years.❞

About Accept

SBR applications are widely applicable and can be used as a (web) application or invoked system-to-system as a web service, depending on the customer's requirements. Several independent APIs are currently available. These are capable, among other things, of converting, generating, presenting, validating, editing, signing and sending SBR documents (*.xbrl).

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