One platform for sending, receiving, processing and internationally compliant invoicing. Built for the scale and compliance needs of large organisations, with per-document pricing including CTC reporting.
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Most organisations use separate tools for sending, receiving, PDF recognition and international compliance. With eConnect that runs in one chain. You start small (one integration, one country) and scale to more entities, countries and formats without switching platforms. The result: fewer handoffs, faster processing and one audit trail across everything.
Send e-invoices via Peppol and fallback channels from the same integration.
The invoice chain is only complete when incoming documents are processed as smoothly as outgoing ones. eConnect combines e-invoicing (Peppol, UBL) with PDF recognition and booking automation in the same environment. That prevents process breaks, saves manual checks and gives your finance team one place for the full document flow.
Process incoming documents regardless of channel or format, with recognition and booking proposals.
E-invoicing rules differ by country: Germany (XRechnung), Belgium (Peppol B2B), France (Factur-X), Italy (SDI). eConnect automatically translates to the right format per recipient and enforces local validation rules. That way you keep compliance in every country without a separate project per market.
From standard connectors to advanced API integrations: the platform grows with your IT landscape.
Invoice flows in construction (DICO, G-account) differ from staffing (SETU timesheets) or government (NLCIUS, Digipoort). eConnect configures the right document formats, validation rules and reference fields per sector, so your invoice flow meets sector requirements from the start.
Choose the route that fits your sector and compliance requirements.
That depends on your invoice volume, your IT landscape and whether you want to integrate yourself. Smaller organisations often start with the free invoice portal: create an account, verify your organisation and send via Peppol straight away. Mid-sized companies choose a software integration with their existing accounting package. Enterprise organisations with multiple entities or countries use the full platform with API integration, multi-country compliance and central reporting. In an introductory meeting we help you choose the right route.
Yes. Via the invoice portal you can send your first e-invoice over Peppol within fifteen minutes. There are no implementation costs and no technical requirements. Want to scale later to automatic sending from your accounting software? Then you set up the integration once. Switching from manual to automated is possible at any time, without starting over.
Sending is dispatching invoices to your customers via Peppol or other channels. Processing is about receiving, recognising and booking incoming invoices. Many organisations start with sending and add automatic processing later. With eConnect that runs on the same platform: you do not have to switch supplier if you want to extend the chain.
More about invoice processing or read in the docs how you receive and route incoming invoices.
Invoice flows differ by sector. Construction works with DICO certification, G-account and VAT reverse charge. Healthcare requires NEN 7510 compliance and careful handling of patient-sensitive metadata. Government invoices via Digipoort according to the NLCIUS standard, with OIN validation. Staffing uses SETU formats for timesheets and e-timecards.
eConnect configures the right document formats, validation rules and reference fields per sector. Your invoice flow therefore meets sector requirements directly, without you having to interpret the rules yourself. eConnect has supplied organisations such as the Dutch Chamber of Commerce, the Province of Noord-Brabant, Veiligheidsregio Limburg-Noord and Peinemann for years, so the sector knowledge is proven in practice.
View all sectors or the specific pages for government and construction.
E-invoicing rules differ by country. Germany requires XRechnung, Belgium works via Peppol, France via Factur-X / PA and Italy via SDI. eConnect automatically translates to the right format per recipient and enforces local validation rules. You manage everything from one environment, without a separate project or supplier per country. That makes eConnect a fit for organisations that invoice in several European countries.
More about international invoicing or see the country pages with rules per market.
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