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documentos","/es/docs/conocimiento/formatos-de-documentos",{"heading":767,"links":888},[889,892,895,898,901,904],{"label":890,"url":891},"One API, all networks","/partners/one-api-all-networks",{"label":893,"url":894},"Become a partner","/partners/become-partner",{"label":896,"url":897},"Software partners","/partners/software-partners",{"label":899,"url":900},"White-label PSB","/partners/white-label",{"label":902,"url":903},"Partner portal","/partners/partner-portal",{"label":905,"url":906},"Partner support","/partners/partner-support",{"heading":908,"links":909},"Precios",[910,912,915],{"label":908,"url":911},"/pricing",{"label":913,"url":914},"Document Validator","/validator",{"label":916,"url":917},"Estado y actualizaciones","/status",{"heading":919,"links":920},"Docs",[921,924,926,929,932,935,938,941],{"label":922,"url":923},"Product","/es/docs/producto",{"label":919,"url":925},"/es/docs/conocimiento",{"label":927,"url":928},"Developers","/es/docs/desarrolladores",{"label":930,"url":931},"API Reference","/es/docs/desarrolladores/api-reference",{"label":933,"url":934},"Quickstart","/es/docs/desarrolladores/quickstart",{"label":936,"url":937},"SDKs and CLI","/es/docs/desarrolladores/sdks-en-cli",{"label":939,"url":940},"Sandbox","/es/docs/desarrolladores/sandbox",{"label":942,"url":943},"Validator (documentación)","/es/docs/conocimiento/formatos-de-documentos/validator/validar-factura",{"heading":945,"links":946},"Sobre nosotros",[947,950,952,955,958,961],{"label":948,"url":949},"Nuestra historia","/sobre-nosotros/nuestra-historia",{"label":791,"url":951},"/sobre-nosotros/testimonios-de-clientes",{"label":953,"url":954},"Calidad y seguridad","/sobre-nosotros/calidad-y-seguridad",{"label":956,"url":957},"Actualidades","/sobre-nosotros/actualidades",{"label":959,"url":960},"Contacto","/sobre-nosotros/contacto",{"label":962,"url":963},"Agendar una reunión","/sobre-nosotros/agendar-una-reunion",[965,968,971],{"label":966,"url":967},"Política de privacidad","/politica-de-privacidad",{"label":969,"url":970},"Términos y condiciones","/terminos-y-condiciones",{"label":972,"url":973},"Aviso legal","/aviso-legal",[975,979,983,987,991],{"icon":976,"url":977,"label":978},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":980,"url":981,"label":982},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":984,"url":985,"label":986},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":988,"url":989,"label":990},"x","https://x.com/eConnect_BV","X",{"icon":992,"url":993,"label":994},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Todos los derechos reservados.",{},"/es/settings",{"description":857},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":1002,"title":255,"auth":22,"body":1003,"canonical":22,"description":1675,"extension":865,"icon":22,"image":22,"keywords":1676,"last_reviewed":22,"last_updated":1685,"layout":1686,"listed":43,"meta":1687,"nav_column":22,"nav_tab":22,"navigation":581,"no_index":43,"path":256,"redirect":22,"schema_type":1689,"search_boost":22,"seo":1690,"seo_description":22,"seo_title":22,"show_chat":581,"stem":257,"translationKey":1691,"__hash__":1692},"product/es/5.docs/1.producto/1.platform/7.avanzado/1.flujo-trabajo.md",{"type":854,"value":1004,"toc":1650},[1005,1010,1021,1028,1033,1054,1058,1061,1089,1095,1102,1106,1109,1114,1117,1131,1134,1140,1143,1219,1223,1230,1234,1237,1257,1268,1276,1280,1283,1299,1302,1306,1334,1340,1347,1351,1358,1361,1365,1368,1379,1383,1401,1404,1408,1448,1452,1478,1482,1500,1503,1517,1520,1524,1527,1531,1538,1545,1549,1552,1572,1581,1585,1590,1593,1596,1607,1610,1613,1618,1629,1633],[1006,1007,1009],"h1",{"id":1008},"configurar-un-workflow-y-automatizar-el-proceso-de-aprobación","Configurar un workflow y automatizar el proceso de aprobación",[1011,1012,1013],"e-card",{},[1014,1015,1016,1020],"p",{},[1017,1018,1019],"strong",{},"En resumen","\nCon el motor de workflow automatiza el proceso de aprobación para facturas entrantes y declaraciones de gastos. Configure validaciones, asignaciones de tareas y pasos de aprobación. Disponible como complemento con una suscripción SLA.",[1014,1022,1023,1024,1027],{},"Con el motor de workflow de eConnect automatiza el proceso de aprobación para facturas entrantes, declaraciones de gastos y otros documentos. Establece reglas que determinan qué controles se ejecutan automáticamente y quién debe aprobar los documentos. La funcionalidad de workflow está disponible como complemento con una suscripción SLA (suscripción y/o costes de configuración). La funcionalidad se encuentra en ",[1017,1025,1026],{},"Workflows"," en el entorno del cliente; sin contrato o suscripción no está presente.",[1029,1030,1032],"h2",{"id":1031},"workflow-básico-frente-a-workflow-a-medida","Workflow básico frente a workflow a medida",[1034,1035,1036,1043],"ul",{},[1037,1038,1039,1042],"li",{},[1017,1040,1041],{},"Workflow básico",": la tarea de conversión en la plataforma. Los correos ante el rechazo de una factura PDF provienen de este workflow básico.",[1037,1044,1045,1048,1049,1053],{},[1017,1046,1047],{},"Workflow a medida",": construido bajo petición en el entorno del cliente. Se aplica por defecto a todas las organizaciones de ese entorno. El enrutamiento específico de organización se añade mediante un paso o condición adicional que solo afecta a esa organización (por ejemplo en ",[1050,1051,1052],"code",{},"document.extra.receiverId",").",[1029,1055,1057],{"id":1056},"estructura-del-workflow","Estructura del workflow",[1014,1059,1060],{},"Un workflow tiene:",[1034,1062,1063,1069,1074,1079],{},[1037,1064,1065,1066],{},"exactamente ",[1017,1067,1068],{},"1 paso Initial/inicial",[1037,1070,1071],{},[1017,1072,1073],{},"1 o más pasos Intermediate/intermedios",[1037,1075,1076],{},[1017,1077,1078],{},"1 o más pasos Final/finales",[1037,1080,1081,1082,1085,1086],{},"opcionalmente: un ",[1017,1083,1084],{},"Método"," o un paso ",[1017,1087,1088],{},"sin Actor",[1014,1090,1091,1092,1094],{},"Un ",[1017,1093,1084],{}," (sin Actor) se usa por ejemplo en facturas de compra para restablecer la fecha de descarga. Así, el documento solo va al paquete de software después de haber sido aprobado y pasar por este paso.",[1014,1096,1097,1098,1101],{},"En la pestaña ",[1017,1099,1100],{},"Pasos siguientes"," eliges a qué otros pasos puede ir el documento. El enrutamiento se puede automatizar según condiciones, normalmente en el primer paso o en un paso sin actor.",[1029,1103,1105],{"id":1104},"cómo-funciona-el-workflow","¿Cómo funciona el workflow?",[1014,1107,1108],{},"Un workflow consiste en una serie de pasos que un documento recorre en cuanto llega. Cada paso puede ser una validación automática (el sistema verifica una condición) o una acción manual (un empleado debe revisar el documento).",[1110,1111,1113],"h3",{"id":1112},"validaciones-automáticas","Validaciones automáticas",[1014,1115,1116],{},"El motor de workflow valida sobre campos UBL/XML conocidos por la plataforma. Ejemplos:",[1034,1118,1119,1122,1125,1128],{},[1037,1120,1121],{},"¿Hay un número de pedido presente?",[1037,1123,1124],{},"¿El número de pedido comienza con un prefijo determinado?",[1037,1126,1127],{},"¿Es la divisa distinta de EUR?",[1037,1129,1130],{},"¿Se ha reconocido el documento como duplicado?",[1014,1132,1133],{},"En función del resultado, se asignan tareas o el documento se reenvía automáticamente.",[1014,1135,1136,1137,1053],{},"El selector de campos solo muestra campos XML de la plataforma. Las extensiones UBL en bruto procedentes de IDR no se incluyen ahí, salvo disponibilidad en otro lugar mediante functions o XPath. Son posibles operadores y functions, por ejemplo comprobaciones de longitud o subcadena. Para búsquedas sin modificar el workflow al ampliar una lista, use una búsqueda en lista de datos (",[1050,1138,1139],{},"dl:getFirstResult",[1014,1141,1142],{},"Patrones de condición habituales:",[1144,1145,1146,1159],"table",{},[1147,1148,1149],"thead",{},[1150,1151,1152,1156],"tr",{},[1153,1154,1155],"th",{},"Objetivo",[1153,1157,1158],{},"Ejemplo",[1160,1161,1162,1173,1183,1194,1209],"tbody",{},[1150,1163,1164,1168],{},[1165,1166,1167],"td",{},"Documento reconocido como duplicado",[1165,1169,1170],{},[1050,1171,1172],{},"document.extra.isDuplicate == true",[1150,1174,1175,1178],{},[1165,1176,1177],{},"Divisa distinta de EUR",[1165,1179,1180],{},[1050,1181,1182],{},"document.DocumentCurrencyCode_ui6 != 'EUR'",[1150,1184,1185,1188],{},[1165,1186,1187],{},"Número de pedido presente y en rango",[1165,1189,1190,1193],{},[1050,1191,1192],{},"document.OrderReference_ui7 != null"," y dentro de su rango",[1150,1195,1196,1199],{},[1165,1197,1198],{},"Correo del proveedor ausente o noreply",[1165,1200,1201,1202,1205,1206],{},"comprobación de vacío o que contenga ",[1050,1203,1204],{},"noreply"," / ",[1050,1207,1208],{},"no-reply",[1150,1210,1211,1214],{},[1165,1212,1213],{},"Enrutamiento específico de organización",[1165,1215,1216],{},[1050,1217,1218],{},"document.extra.receiverId == \"\u003Cid-organizacion>\"",[1110,1220,1222],{"id":1221},"asignación-de-tareas","Asignación de tareas",[1014,1224,1225,1226,1229],{},"Si un documento no puede aprobarse automáticamente, se crea una ",[1017,1227,1228],{},"tarea"," y se asigna a un usuario, grupo o rol. La asignación puede basarse en el resultado de la validación. Por ejemplo: facturas superiores a € 5.000 al director financiero, facturas inferiores a € 5.000 al contable.",[1110,1231,1233],{"id":1232},"aprobación-y-rechazo","Aprobación y rechazo",[1014,1235,1236],{},"El empleado que recibe una tarea puede:",[1034,1238,1239,1245,1251],{},[1037,1240,1241,1244],{},[1017,1242,1243],{},"Aprobar",": el documento pasa al siguiente paso o recibe el estado \"Listo para pago\"",[1037,1246,1247,1250],{},[1017,1248,1249],{},"Rechazar",": el documento recibe el estado \"Rechazado\" y el workflow se detiene",[1037,1252,1253,1256],{},[1017,1254,1255],{},"Delegar",": el documento se reenvía a un compañero (también en un entorno partner)",[1014,1258,1259,1260,1263,1264,1267],{},"En tareas asignadas a varias personas, puede configurar si ",[1017,1261,1262],{},"todas"," las personas deben actuar o si es suficiente con que ",[1017,1265,1266],{},"una"," persona apruebe.",[1014,1269,1270,1271,1275],{},"En la práctica, estas acciones se gestionan a través de las tareas. Consulte ",[1272,1273,1274],"a",{"href":284},"Tareas en la plataforma"," para los pasos y la vista de pantalla.",[1029,1277,1279],{"id":1278},"a-qué-se-puede-aplicar-un-workflow","¿A qué se puede aplicar un workflow?",[1014,1281,1282],{},"El workflow está disponible para:",[1034,1284,1285,1288,1291,1293,1296],{},[1037,1286,1287],{},"Facturas de compra",[1037,1289,1290],{},"Borradores de facturas de venta",[1037,1292,146],{},[1037,1294,1295],{},"Tareas de conversión",[1037,1297,1298],{},"Remitentes de confianza (Email Receivers)",[1014,1300,1301],{},"Un workflow puede iniciarse automáticamente al recibir un documento, o manualmente desde la Bandeja de entrada.",[1029,1303,1305],{"id":1304},"configurar-un-workflow","Configurar un workflow",[1307,1308,1309,1312,1318,1321,1328,1331],"ol",{},[1037,1310,1311],{},"Cree una representación visual del flujo de facturas y determine los pasos del proceso y los elementos del workflow.",[1037,1313,1314,1315,1317],{},"Cree el workflow en el entorno del cliente en ",[1017,1316,1026],{}," (requiere suscripción).",[1037,1319,1320],{},"Determine tareas y transiciones (Initial / Intermediate / Final / Método opcional).",[1037,1322,1323,1324,1327],{},"Asigne ",[1017,1325,1326],{},"ejecutores",": usuarios y/o grupos. Todos los usuarios asignados ven la tarea.",[1037,1329,1330],{},"Cree opcionalmente plantillas de correo.",[1037,1332,1333],{},"Añada pasos de envío de correo al workflow.",[1014,1335,1336,1339],{},[1017,1337,1338],{},"Primero Pilot:"," construya y pruebe siempre primero el workflow en Pilot; configúrelo después en producción.",[1014,1341,1342,1343,1346],{},"Un admin o gestor puede intervenir en el workflow en ",[1017,1344,1345],{},"Administración"," (Workflow admin).",[1029,1348,1350],{"id":1349},"plantillas-y-listas-de-datos","Plantillas y listas de datos",[1014,1352,1353,1354,1357],{},"El elemento de menú Plantillas se usa para crear ",[1017,1355,1356],{},"listas de datos",". Las listas de datos se emplean en el workflow para la aprobación o el rechazo automático, el enrutamiento y el mapeo (por ejemplo EAN a centro de coste). Las plantillas de factura, tarea de conversión y otras plantillas estándar no pueden ser personalizadas por los clientes.",[1014,1359,1360],{},"Las listas de datos se rellenan mediante carga CSV. Los nombres de columna deben coincidir exactamente con la lista de datos en la plataforma, el orden debe ser el mismo, y se aplica un límite máximo de 5.000 filas. Guarde el CSV sin formato UTF-8 (ANSI/Windows-1252). Hay una plantilla descargable disponible en la pestaña \"Cargar datos\".",[1029,1362,1364],{"id":1363},"notificaciones-y-plantillas-de-correo","Notificaciones y plantillas de correo",[1014,1366,1367],{},"El workflow envía automáticamente notificaciones por correo en cada paso:",[1034,1369,1370,1373,1376],{},[1037,1371,1372],{},"Al empleado que recibe una tarea",[1037,1374,1375],{},"Al proveedor o al contacto interno al aprobar o rechazar",[1037,1377,1378],{},"Al administrador en caso de escaladas o excepciones",[1110,1380,1382],{"id":1381},"gestionar-plantillas-de-correo","Gestionar plantillas de correo",[1014,1384,1385,1386,1389,1390,1393,1394,1397,1398,1400],{},"Menú: ",[1017,1387,1388],{},"Desarrollo"," > ",[1017,1391,1392],{},"Plantillas de correo",". Se necesitan permisos para desarrollar plantillas de correo (normalmente suscripción Professional o superior). La lista muestra las plantillas de la cuenta y puede estar vacía si aún no hay plantillas propias. Pestañas: ",[1017,1395,1396],{},"Entorno"," (plantillas de la cuenta) y ",[1017,1399,7],{}," (plantillas de plataforma de todos los canales).",[1014,1402,1403],{},"Las notificaciones del workflow y otros correos de la plataforma usan plantillas de correo. Las variables difieren según el contexto. Las plantillas de plataforma y las propias se vinculan en los pasos de notificación de workflow o de envío de correo.",[1110,1405,1407],{"id":1406},"nueva-plantilla-de-correo","Nueva plantilla de correo",[1307,1409,1410,1413,1416,1426,1432,1438],{},[1037,1411,1412],{},"Más/Nuevo (abajo a la derecha o botón Nuevo).",[1037,1414,1415],{},"Rellenar asunto y contenido; al guardar aparece una ventana con metadatos.",[1037,1417,1418,1421,1422,1425],{},[1017,1419,1420],{},"Nombre"," y ",[1017,1423,1424],{},"Descripción",": etiqueta interna.",[1037,1427,1428,1431],{},[1017,1429,1430],{},"Contexto",": obligatorio y único; determina cuándo se puede seleccionar la plantilla.",[1037,1433,1434,1437],{},[1017,1435,1436],{},"Canal",": canal del cliente (por ejemplo eConnect o UWV).",[1037,1439,1440,1443,1444,1447],{},[1017,1441,1442],{},"Idioma",": la plataforma elige la plantilla en inglés si se conoce la dirección de correo y el idioma configurado es inglés. Variante de idioma adicional mediante el menú contextual ",[1017,1445,1446],{},"Crear variante"," (traducción manual del contenido).",[1110,1449,1451],{"id":1450},"adaptar-una-plantilla-de-plataforma-solo-esta-cuenta","Adaptar una plantilla de plataforma (solo esta cuenta)",[1307,1453,1454,1460,1463,1469,1475],{},[1037,1455,1456,1457,1459],{},"Pestaña ",[1017,1458,7],{},": todas las plantillas de correo de plataforma de todos los canales.",[1037,1461,1462],{},"Buscar la plantilla; abrir una vista previa mediante los tres puntos con el canal del cliente.",[1037,1464,1465,1468],{},[1017,1466,1467],{},"Copiar al entorno",".",[1037,1470,1471,1472,1474],{},"La plantilla queda entonces en la pestaña ",[1017,1473,1396],{}," y solo se adapta para esta cuenta.",[1037,1476,1477],{},"La plantilla de plataforma adaptada se utiliza de inmediato en el correo correspondiente.",[1110,1479,1481],{"id":1480},"variables-y-xpath","Variables y XPath",[1014,1483,1484,1485,1488,1489,1488,1492,1495,1496,1499],{},"Las variables difieren según el contexto; no todas están disponibles en todos los sitios. Ejemplos: ",[1050,1486,1487],{},"[[params.INVOICEID]]",", ",[1050,1490,1491],{},"[[params.SENDER]]",[1050,1493,1494],{},"[[params.RECEIVER]]",". Las variables disponibles suelen encontrarse en ",[1017,1497,1498],{},"Propiedades"," de la plantilla (de plataforma).",[1014,1501,1502],{},"Para facturas también hay XPath sobre XML, por ejemplo:",[1034,1504,1505,1511],{},[1037,1506,1507,1510],{},[1050,1508,1509],{},"[[document.xpath(//urn1:ID)]]"," = número de factura",[1037,1512,1513,1516],{},[1050,1514,1515],{},"[[document.xpath(//urn2:AccountingSupplierParty/urn2:Party/urn2:Contact/urn1:ElectronicMail)]]"," = correo de contacto del remitente",[1014,1518,1519],{},"Después de crear o modificar, vincule los pasos de envío de correo en el workflow.",[1029,1521,1523],{"id":1522},"registro-de-auditoría","Registro de auditoría",[1014,1525,1526],{},"Cada paso del workflow se registra en un registro de auditoría completo. Puede consultar en todo momento quién ha aprobado qué, cuándo y qué validaciones se han ejecutado. Esto es esencial para el cumplimiento normativo y el control interno.",[1029,1528,1530],{"id":1529},"rol-administrativo","Rol administrativo",[1014,1532,1533,1534,1537],{},"Para la gestión de workflows existe un ",[1017,1535,1536],{},"rol administrativo"," especial. Un usuario con este rol puede reiniciar tareas, reasignarlas y anular pasos, sin interrumpir el workflow regular.",[1014,1539,1540],{},[1541,1542],"img",{"alt":1543,"src":1544},"Gestión de workflows con todos los workflows y sus estados","/platform/images/en-workflow-2.png",[1110,1546,1548],{"id":1547},"informes-y-visibilidad","Informes y visibilidad",[1014,1550,1551],{},"El motor de workflow ofrece visibilidad a través de la Línea de tiempo por documento y la vista de administración:",[1034,1553,1554,1560,1566],{},[1037,1555,1556,1559],{},[1017,1557,1558],{},"Historial de pasos por documento",": abra una factura y consulte la Línea de tiempo para ver qué pasos del workflow se han completado. Como Workflow Admin también puede consultar todos los pasos ejecutados a través de la pestaña \"All executed steps\".",[1037,1561,1562,1565],{},[1017,1563,1564],{},"Documentos rechazados",": como Workflow Admin puede filtrar los documentos procesados con estado \"Rechazado\" a través de \"Todas las instancias\". Requisito: asigne a sus pasos descripciones claras para que en el resumen sea reconocible qué paso rechazó la factura.",[1037,1567,1568,1571],{},[1017,1569,1570],{},"Granularidad",": si un paso verifica varios criterios simultáneamente, no es visible qué criterio específico provocó el rechazo. Divida los pasos de validación en un criterio por paso para obtener la máxima visibilidad.",[1573,1574,1575],"blockquote",{},[1014,1576,1577,1580],{},[1017,1578,1579],{},"Atención",": la función de exportación dentro del Workflow no funciona actualmente. Las razones de validación y los pasos del workflow no son exportables como CSV ni se pueden añadir como columna a la vista de Tareas. Utilice como alternativa la Línea de tiempo por documento.",[1110,1582,1584],{"id":1583},"problemas-frecuentes","Problemas frecuentes",[1014,1586,1587],{},[1017,1588,1589],{},"\"The Workflow instance is already executing\"",[1014,1591,1592],{},"Este mensaje de error aparece cuando una acción de workflow se activa dos veces, por ejemplo al hacer doble clic en el botón de aprobación.",[1014,1594,1595],{},"Solución como Workflow Admin:",[1307,1597,1598,1601,1604],{},[1037,1599,1600],{},"Busque la instancia afectada a través de \"Todas las instancias\"",[1037,1602,1603],{},"Reenvíe el workflow",[1037,1605,1606],{},"Mueva el documento al siguiente paso (por ejemplo, el paso de descarga)",[1014,1608,1609],{},"En caso de mensajes de error en workflows salientes, como admin puede reanudar la tarea a través de la opción de reanudación tras la corrección. Una tarea cancelada permanece en el mismo estado.",[1611,1612],"hr",{},[1014,1614,1615,1616,1468],{},"¿Desea saber cómo funcionan las tareas en la práctica? Consulte ",[1272,1617,1274],{"href":284},[1619,1620,1627],"e-button",{"className":1621,"color":1623,"target":1624,"to":1625,"variant":1626},[1622],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1014,1628,1305],{},[1029,1630,1632],{"id":1631},"relacionado","Relacionado",[1034,1634,1635,1640,1645],{},[1037,1636,1637],{},[1272,1638,1639],{"href":284},"Tareas en la plataforma: asignar y procesar",[1037,1641,1642],{},[1272,1643,1644],{"href":206},"Estados de las facturas",[1037,1646,1647],{},[1272,1648,1649],{"href":53},"Suscripciones en la plataforma de eConnect",{"title":857,"searchDepth":858,"depth":858,"links":1651},[1652,1653,1654,1660,1661,1662,1663,1669,1670,1674],{"id":1031,"depth":858,"text":1032},{"id":1056,"depth":858,"text":1057},{"id":1104,"depth":858,"text":1105,"children":1655},[1656,1658,1659],{"id":1112,"depth":1657,"text":1113},3,{"id":1221,"depth":1657,"text":1222},{"id":1232,"depth":1657,"text":1233},{"id":1278,"depth":858,"text":1279},{"id":1304,"depth":858,"text":1305},{"id":1349,"depth":858,"text":1350},{"id":1363,"depth":858,"text":1364,"children":1664},[1665,1666,1667,1668],{"id":1381,"depth":1657,"text":1382},{"id":1406,"depth":1657,"text":1407},{"id":1450,"depth":1657,"text":1451},{"id":1480,"depth":1657,"text":1481},{"id":1522,"depth":858,"text":1523},{"id":1529,"depth":858,"text":1530,"children":1671},[1672,1673],{"id":1547,"depth":1657,"text":1548},{"id":1583,"depth":1657,"text":1584},{"id":1631,"depth":858,"text":1632},"El motor de workflow explicado: validaciones, asignación de tareas y procesos de aprobación.",[1677,1678,1679,1680,1681,1682,1683,1684],"eConnect workflow","eConnect aprobación configurar","factura aprobación automatizar","eConnect proceso de aprobación","motor workflow eConnect","eConnect validación automática factura","cómo configuro un workflow eConnect","eConnect SLA workflow complemento","2026-07-24","docs",{"og_image":1688},"/images/og/docs-gebruiken.png","Article",{"title":255,"description":1675},"platform/geavanceerd/workflow","Lfx4m_GiStAVnuv-CEXArr4eFADo1wFlYjEktfyZCd4",[1694,1699,1704,1708,1713,1718,1722,1726,1731],{"id":1695,"path":1696,"stem":1697,"title":1698},"home/cs/index.md","/cs","cs/index","Domů",{"id":1700,"path":1701,"stem":1702,"title":1703},"home/de/index.md","/de","de/index","Home",{"id":1705,"path":1706,"stem":1707,"title":1703},"home/en/index.md","/en","en/index",{"id":1709,"path":1710,"stem":1711,"title":1712},"home/es/index.md","/es","es/index","Inicio",{"id":1714,"path":1715,"stem":1716,"title":1717},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1719,"path":1720,"stem":1721,"title":1703},"home/it/index.md","/it","it/index",{"id":1723,"path":1724,"stem":1725,"title":1703},"home/nl/index.md","/nl","nl/index",{"id":1727,"path":1728,"stem":1729,"title":1730},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1732,"path":1733,"stem":1734,"title":1735},"home/sk/index.md","/sk","sk/index","Domov",[1737,1746,1752,1759,1766,1773,1780,1788,1795,1803,1810,1816,1823,1841,1847,1854,1859,1865,1871,1876,1882,1889,1895,1901,1908,1914,1920,1927,1932,1939,1946,1954,1961,1968,1976,1984,1991,1997,2006,2012,2016,2021,2027,2033,2040,2046,2053,2060,2065,2071,2077,2083,2088,2094,2100,2112,2120,2127,2135,2142,2148,2154,2166,2172,2178,2184,2191,2198,2205,2213,2220,2227,2234,2240,2246,2250,2257,2264,2269,2276,2282,2287,2293,2299,2305,2310,2315,2320,2326,2332,2337,2346,2352,2358,2364,2370,2377,2384,2391,2397,2404,2413,2419,2425,2430,2436,2441,2446,2453,2459,2465,2471,2477,2483,2489,2495,2500,2505,2510,2516,2523,2529,2535,2540,2547,2551,2557,2562,2568,2574,2580,2584,2590,2594],{"id":1738,"path":1739,"stem":1740,"title":1741,"description":1742,"icon":1743,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1744,"external_url":22,"navigation":581,"redirect":1745},"sections/es/1.soluciones/20.sector-wholesale-distribution.md","/es/soluciones/sector-wholesale-distribution","es/1.soluciones/20.sector-wholesale-distribution","Wholesale and distribution","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol connectivity and.","box","industries","/es/industries",{"id":1747,"path":1748,"stem":1749,"title":1750,"description":1751,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1744,"external_url":22,"navigation":581,"redirect":1745},"sections/es/1.soluciones/23.sector-manufacturing.md","/es/soluciones/sector-manufacturing","es/1.soluciones/23.sector-manufacturing","Manufacturing","E-invoicing and invoice processing for manufacturing and industry. Multi-format support, international routing and.",{"id":1753,"path":1754,"stem":1755,"title":1756,"description":1757,"icon":1758,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1744,"external_url":22,"navigation":581,"redirect":1745},"sections/es/1.soluciones/24.sector-retail-ecommerce.md","/es/soluciones/sector-retail-ecommerce","es/1.soluciones/24.sector-retail-ecommerce","Retail and e-commerce","E-invoicing and invoice processing for retail and e-commerce. High volumes of incoming invoices, Peppol for business.","shopping-cart",{"id":1760,"path":1761,"stem":1762,"title":1763,"description":1764,"icon":1765,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1744,"external_url":22,"navigation":581,"redirect":1745},"sections/es/1.soluciones/25.sector-business-services.md","/es/soluciones/sector-business-services","es/1.soluciones/25.sector-business-services","Business services","E-invoicing for business service providers. Send via Peppol or invoice portal, from your accounting package or API.","briefcase",{"id":1767,"path":1768,"stem":1769,"title":1770,"description":1771,"icon":1772,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/30.sector-educacion-superior.md","/es/soluciones/sector-educacion-superior","es/1.soluciones/30.sector-educacion-superior","E-facturacion para educacion superior","E-facturacion y Peppol para universidades: recepcion, envio y onboarding de proveedores.","education",{"id":1774,"path":1775,"stem":1776,"title":1777,"description":1778,"icon":1779,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/clasificacion-de-email.md","/es/soluciones/clasificacion-de-email","es/1.soluciones/clasificacion-de-email","Clasificacion de email","Clasifica correos entrantes y enruta facturas PDF al flujo correcto de procesamiento.","mail",{"id":1781,"path":1782,"stem":1783,"title":1784,"description":1785,"icon":120,"image":1786,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1787,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/e-facturacion.md","/es/soluciones/e-facturacion","es/1.soluciones/e-facturacion","Qué es la e‑facturación","Factura XML que el software procesa directamente a través de Peppol, con enrutamiento y formatos.","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":1789,"path":1790,"stem":1791,"title":1792,"description":1793,"icon":1794,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/e-ordering.md","/es/soluciones/e-ordering","es/1.soluciones/e-ordering","E-Ordering","Purchase-to-Pay via Peppol: del pedido a la conciliacion de facturas, incluido Order Flip.","circle-check",{"id":1796,"path":1797,"stem":1798,"title":1799,"description":1800,"icon":1801,"image":1802,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1787,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/e-procurement.md","/es/soluciones/e-procurement","es/1.soluciones/e-procurement","E‑procurement","Compras desde el pedido hasta la factura, incluido el matching a través de Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1804,"path":1805,"stem":1806,"title":1807,"description":1808,"icon":1809,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/enriquecimiento-basado-en-reglas.md","/es/soluciones/enriquecimiento-basado-en-reglas","es/1.soluciones/enriquecimiento-basado-en-reglas","Enriquecimiento basado en reglas","Completa y corrige datos de factura con reglas de negocio antes del booking.","settings",{"id":1811,"path":1812,"stem":1813,"title":1814,"description":1815,"icon":420,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/escaneo-y-reconocimiento.md","/es/soluciones/escaneo-y-reconocimiento","es/1.soluciones/escaneo-y-reconocimiento","Escaneo y reconocimiento","De PDF o foto a e-factura validada, lista para tu proceso.",{"id":1817,"path":1818,"stem":1819,"title":1820,"description":1821,"icon":1822,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1787,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/facturacion-internacional.md","/es/soluciones/facturacion-internacional","es/1.soluciones/facturacion-internacional","Facturación internacional","Varios países desde una plataforma, con formatos locales y preparado para ViDA.","globe",{"id":1824,"path":1825,"stem":1826,"title":870,"description":1827,"icon":120,"image":22,"columns":1828,"tabs":1834,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/index.md","/es/soluciones","es/1.soluciones/index","Todas las soluciones de e-facturación de eConnect. Desde enviar facturas hasta procesarlas automáticamente.",[1829,1830,1832],{"key":1787,"label":873},{"key":1831,"label":876},"ai-processing",{"key":1744,"label":1833},"Sectores",[1835,1837,1839],{"key":1787,"label":873,"link":1836},"/es/smooth-e-invoicing",{"key":1831,"label":876,"link":1838},"/es/ai-processing",{"key":1744,"label":1833,"link":1840},"/es/soluciones/sectores",{"id":1842,"path":1843,"stem":1844,"title":1845,"description":1846,"icon":718,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1787,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/integraciones-de-software.md","/es/soluciones/integraciones-de-software","es/1.soluciones/integraciones-de-software","Integraciones de software","100+ conexiones con software de contabilidad y ERP; configuración única.",{"id":1848,"path":1849,"stem":1850,"title":1851,"description":1852,"icon":253,"image":1853,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1787,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/multichannel.md","/es/soluciones/multichannel","es/1.soluciones/multichannel","Multichannel","Todos los canales y formatos desde una sola conexión: Peppol y más.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1855,"path":1856,"stem":1857,"title":847,"description":1858,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1831,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/onboarding-de-proveedores.md","/es/soluciones/onboarding-de-proveedores","es/1.soluciones/onboarding-de-proveedores","Active a todos sus proveedores para la e-facturación con WeConnect. Comprobado: más del 90% de adopción en 3 meses.",{"id":1860,"path":1861,"stem":1862,"title":1863,"description":1864,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1787,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/peppol-access-point.md","/es/soluciones/peppol-access-point","es/1.soluciones/peppol-access-point","Peppol Access Point","Conéctese a la red Peppol a través del Access Point certificado de eConnect. Acceso directo a más de 40 países.",{"id":1866,"path":1867,"stem":1868,"title":1869,"description":1870,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1787,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/peppol-smp.md","/es/soluciones/peppol-smp","es/1.soluciones/peppol-smp","Peppol SMP","Con el SMP de eConnect nos encargamos de toda la técnica. Directamente Peppol-compliant con tecnología SMP propia.",{"id":1872,"path":1873,"stem":1874,"title":841,"description":1875,"icon":353,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1787,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/portal-de-facturas.md","/es/soluciones/portal-de-facturas","es/1.soluciones/portal-de-facturas","Envíe e-facturas gratis vía Peppol. Cree una cuenta en minutos y comience de inmediato. Ideal para autónomos y pequeñas empresas.",{"id":1877,"path":1878,"stem":1879,"title":1880,"description":1881,"icon":420,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/es/1.soluciones/procesamiento-de-facturas.md","/es/soluciones/procesamiento-de-facturas","es/1.soluciones/procesamiento-de-facturas","Procesamiento de facturas","Procese cada factura automáticamente: PDF, escaneo, correo electrónico o e-factura. Del reconocimiento hasta el asiento en su software financiero.",{"id":1883,"path":1884,"stem":1885,"title":1886,"description":1887,"icon":1888,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/procesamiento-hibrido.md","/es/soluciones/procesamiento-hibrido","es/1.soluciones/procesamiento-hibrido","Procesamiento hibrido","Combina e-facturas estructuradas y PDF en un solo flujo de procesamiento.","layers",{"id":1890,"path":1891,"stem":1892,"title":810,"description":1893,"icon":1894,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1744,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/sector-construccion.md","/es/soluciones/sector-construccion","es/1.soluciones/sector-construccion","E-facturación para el sector de la construcción. Certificado DICO, soporte de cuenta G, inversión del sujeto pasivo de IVA y responsabilidad solidaria.","construction",{"id":1896,"path":1897,"stem":1898,"title":816,"description":1899,"icon":1900,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1744,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/sector-contabilidad.md","/es/soluciones/sector-contabilidad","es/1.soluciones/sector-contabilidad","E-facturación para contables e intermediarios. Multi-administración, modelo de autorización y Autopilot para contabilización automática.","calculations",{"id":1902,"path":1903,"stem":1904,"title":1905,"description":1906,"icon":1907,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1744,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/sector-sector-publico.md","/es/soluciones/sector-sector-publico","es/1.soluciones/sector-sector-publico","Sector público","E-facturación para administraciones públicas: FACe, Facturae, Peppol, SII/VeriFactu y cumplimiento ISAE 3402 / ISO 27001.","government",{"id":1909,"path":1910,"stem":1911,"title":1912,"description":1913,"icon":89,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1744,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/sector-trabajo-temporal.md","/es/soluciones/sector-trabajo-temporal","es/1.soluciones/sector-trabajo-temporal","Trabajo temporal","E-facturación para el sector de trabajo temporal. E-timecards vía Peppol en formato SETU, automatización de timecard a factura.",{"id":1915,"path":1916,"stem":1917,"title":819,"description":1918,"icon":1919,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1744,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/sector-transporte.md","/es/soluciones/sector-transporte","es/1.soluciones/sector-transporte","E-facturación para transporte y gestión de flotas. Fleet Flow para GWH y CJIB, facturación por entidad e integración de software.","speed",{"id":1921,"path":1922,"stem":1923,"title":1924,"description":1925,"icon":1926,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1744,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/sector-vivienda-social.md","/es/soluciones/sector-vivienda-social","es/1.soluciones/sector-vivienda-social","Vivienda social","E-facturación para corporaciones de vivienda. Facturas de energía por código EAN, cuenta G.","housing-corporations",{"id":1928,"path":1840,"stem":1929,"title":1833,"description":1930,"icon":1931,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1744,"external_url":22,"navigation":43,"redirect":22},"sections/es/1.soluciones/sectores.md","es/1.soluciones/sectores","eConnect atiende al sector público, la construcción, el transporte, el empleo temporal, la vivienda social y otros sectores con cumplimiento y enrutamiento específicos.","building",{"id":1933,"path":1934,"stem":1935,"title":1936,"description":1937,"icon":1938,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/transformacion-automatica.md","/es/soluciones/transformacion-automatica","es/1.soluciones/transformacion-automatica","Transformacion automatica","Convierte entre formatos de e-factura sin mantener mapeos propios.","refresh",{"id":1940,"path":1941,"stem":1942,"title":1943,"description":1944,"icon":1945,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/validacion-y-correccion.md","/es/soluciones/validacion-y-correccion","es/1.soluciones/validacion-y-correccion","Validacion y correccion","Valida facturas frente a esquemas y reglas de negocio; corrige antes del envio.","shield-check",{"id":1947,"path":1948,"stem":1949,"title":1950,"description":1951,"icon":1952,"image":1953,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1787,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/ventajas-e-facturacion.md","/es/soluciones/ventajas-e-facturacion","es/1.soluciones/ventajas-e-facturacion","Ventajas de la e‑facturación","Menores costes, pago más rápido y menos fraude, con cifras de la práctica.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg",{"id":1955,"path":1956,"stem":1957,"title":1958,"description":1959,"icon":754,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1960,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/1.que-es-peppol.md","/es/peppol/que-es-peppol","es/2.peppol/1.que-es-peppol","¿Qué es Peppol?","Peppol es la red segura e internacional para e-facturas, pedidos y mensajes de estado. Descubra cómo funciona y las ventajas para su organización.","inzetten",{"id":1962,"path":1963,"stem":1964,"title":1965,"description":1966,"icon":1967,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":883},"sections/es/2.peppol/10.documentacion-peppol.md","/es/peppol/documentacion-peppol","es/2.peppol/10.documentacion-peppol","Documentación Peppol","Todo sobre la red Peppol: cómo funciona, registro, SMP y alcance internacional.","book-open",{"id":1969,"path":1970,"stem":1971,"title":1972,"description":1973,"icon":1907,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1974,"external_url":22,"navigation":581,"redirect":1975},"sections/es/2.peppol/11.regulaciones-europa.md","/es/peppol/regulaciones-europa","es/2.peppol/11.regulaciones-europa","Regulaciones","Legislación de e-facturación por país europeo: plazos, mandatos, modelos CTC y requisitos de conformidad.","kennis","/es/docs/conocimiento/regulacion",{"id":1977,"path":1978,"stem":1979,"title":1980,"description":1981,"icon":1982,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1974,"external_url":22,"navigation":581,"redirect":1983},"sections/es/2.peppol/12.ctc.md","/es/peppol/ctc","es/2.peppol/12.ctc","CTC","Redireccion a Continuous Transaction Controls / modelo de 5 esquinas.","shield-verified","/es/peppol/modelo-ctc-5-esquinas",{"id":1985,"path":1986,"stem":1987,"title":1988,"description":1989,"icon":1822,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":1990},"sections/es/2.peppol/12.regulaciones-fuera-europa.md","/es/peppol/regulaciones-fuera-europa","es/2.peppol/12.regulaciones-fuera-europa","Regulaciones fuera de Europa","Legislación de e-facturación en APAC, Oriente Medio, África y el resto del mundo.","/es/docs/conocimiento/regulacion-fuera-europa",{"id":1992,"path":1993,"stem":1994,"title":885,"description":1995,"icon":1996,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":886},"sections/es/2.peppol/13.formatos-documentos-docs.md","/es/peppol/formatos-documentos-docs","es/2.peppol/13.formatos-documentos-docs","UBL, EN 16931, BIS Billing, PINT, NLCIUS, XRechnung, Factur-X y más: qué formato cuándo y cómo se relacionan.","file-xml",{"id":1998,"path":1999,"stem":2000,"title":2001,"description":2002,"icon":2003,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2004,"external_url":22,"navigation":581,"redirect":2005},"sections/es/2.peppol/14.peppol-api.md","/es/peppol/peppol-api","es/2.peppol/14.peppol-api","Peppol API","Integre directamente con la API de la PSB Peppol. OAuth2, webhooks, registro, consulta e intercambio de documentos vía Peppol.","api","technologie","/es/docs/desarrolladores/api/peppol",{"id":2007,"path":2008,"stem":2009,"title":2010,"description":2011,"icon":1907,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/15.francia.md","/es/peppol/francia","es/2.peppol/15.francia","Francia","E-facturacion en Francia: Factur-X, Portail Public / PDP y calendario desde 2026.",{"id":2013,"path":2014,"stem":2015,"title":1863,"description":1864,"icon":2003,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2004,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/15.peppol-access-point.md","/es/peppol/peppol-access-point","es/2.peppol/15.peppol-access-point",{"id":2017,"path":2018,"stem":2019,"title":1869,"description":2020,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2004,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/16.peppol-smp.md","/es/peppol/peppol-smp","es/2.peppol/16.peppol-smp","Con el SMP de eConnect gestionamos toda la tecnología por usted. Conforme a Peppol de inmediato con tecnología SMP propietaria.",{"id":2022,"path":2023,"stem":2024,"title":2025,"description":2026,"icon":1907,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/16.polonia-ksef.md","/es/peppol/polonia-ksef","es/2.peppol/16.polonia-ksef","Polonia (KSeF)","E-facturacion en Polonia: KSeF y formato FA_VAT / FA(3).",{"id":2028,"path":2029,"stem":2030,"title":2031,"description":2032,"icon":1822,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/17.eau-pint-ae.md","/es/peppol/eau-pint-ae","es/2.peppol/17.eau-pint-ae","EAU (PINT AE)","E-facturacion en Emiratos Arabes Unidos con PINT AE.",{"id":2034,"path":2035,"stem":2036,"title":2037,"description":2038,"icon":2039,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/18.vida-2030.md","/es/peppol/vida-2030","es/2.peppol/18.vida-2030","ViDA 2030","VAT in the Digital Age: e-facturacion y reporting continuo en la UE hacia 2030.","europe",{"id":2041,"path":2042,"stem":2043,"title":885,"description":2044,"icon":2045,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1974,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/19.formatos-de-documentos.md","/es/peppol/formatos-de-documentos","es/2.peppol/19.formatos-de-documentos","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA: qué formato, cuándo y cómo se relacionan.","document",{"id":2047,"path":2048,"stem":2049,"title":2050,"description":2051,"icon":2052,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1960,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/2.elegir-un-access-point.md","/es/peppol/elegir-un-access-point","es/2.peppol/2.elegir-un-access-point","Elegir un Access Point","Compare Peppol Access Points en los criterios que importan: fiabilidad, integraciones, conformidad y preparación para el futuro.","chevron-left-right",{"id":2054,"path":2055,"stem":2056,"title":2057,"description":2058,"icon":2059,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/20.que-hace-un-service-provider.md","/es/peppol/que-hace-un-service-provider","es/2.peppol/20.que-hace-un-service-provider","Que hace un service provider","Rol del Peppol Access Point / service provider: conectividad, cumplimiento y soporte.","server",{"id":2061,"path":2062,"stem":2063,"title":847,"description":2064,"icon":89,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1960,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/4.onboarding-de-proveedores.md","/es/peppol/onboarding-de-proveedores","es/2.peppol/4.onboarding-de-proveedores","Active a todos sus proveedores para la e-facturación con WeConnect. Resultado demostrado: más del 90% de adopción en 3 meses. Acompañamiento personal y portal multilingüe.",{"id":2066,"path":2067,"stem":2068,"title":2069,"description":2070,"icon":2003,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1960,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/5.api-todo-en-uno.md","/es/peppol/api-todo-en-uno","es/2.peppol/5.api-todo-en-uno","API todo en uno","Una integración PSB para Peppol, otras redes y clearance local. Sin conexión separada por país. Un precio por documento, mensajes de estado y CTC incluidos.",{"id":2072,"path":2073,"stem":2074,"title":2075,"description":2076,"icon":1794,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2004,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/6.invoice-response-message.md","/es/peppol/invoice-response-message","es/2.peppol/6.invoice-response-message","Invoice Response Message","Retroalimentación de estado estructurada a través de Peppol: sin correos electrónicos sobre aprobación o rechazo de facturas. eConnect admite Invoice Response Message desde 2015.",{"id":2078,"path":2079,"stem":2080,"title":2081,"description":2082,"icon":1794,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/7.e-ordering.md","/es/peppol/e-ordering","es/2.peppol/7.e-ordering","E-Ordering via Peppol","Pedidos electronicos via Peppol: de la orden a la factura en la misma red.",{"id":2084,"path":2085,"stem":2086,"title":1799,"description":2087,"icon":1758,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1960,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/7.e-procurement.md","/es/peppol/e-procurement","es/2.peppol/7.e-procurement","La cadena purchase-to-pay completa a través de Peppol. Desde el presupuesto y el pedido hasta la factura y el mensaje de estado, totalmente automatizado.",{"id":2089,"path":2090,"stem":2091,"title":2092,"description":2093,"icon":1822,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1974,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/8.obligaciones.md","/es/peppol/obligaciones","es/2.peppol/8.obligaciones","Obligaciones","Obligaciones de e-facturación por país y región: estado, fecha de entrada en vigor, red y lo que significa para su organización. UE, EAU, Singapur y más.",{"id":2095,"path":1983,"stem":2096,"title":2097,"description":2098,"icon":2099,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/9.modelo-ctc-5-esquinas.md","es/2.peppol/9.modelo-ctc-5-esquinas","CTC y modelo de 5 esquinas","Continuous Transaction Controls: reporting de datos fiscales en tiempo real. Pilar de ViDA y tendencia global. eConnect soporta todos los modelos CTC.","nodes",{"id":2101,"path":2102,"stem":2103,"title":755,"description":2104,"icon":754,"image":22,"columns":22,"tabs":2105,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/index.md","/es/peppol","es/2.peppol/index","Envía y recibe facturas electrónicas a nivel internacional a través de Peppol. Conéctate mediante un Access Point certificado con integración directa, gestión SMP y e-procurement.",[2106,2108,2110],{"key":1960,"label":2107},"Peppol en la práctica",{"key":2004,"label":2109},"Tecnología Peppol",{"key":1974,"label":2111},"Conocimiento Peppol",{"id":2113,"path":2114,"stem":2115,"title":2116,"description":2117,"icon":2003,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2118,"external_url":22,"navigation":581,"redirect":2119},"sections/es/3.partners/api-docs.md","/es/partners/api-docs","es/3.partners/api-docs","Documentacion API","Documentacion completa de la PSB API para partners: autenticacion, endpoints, webhooks, SDKs y sandbox.","bestaand","/es/docs/desarrolladores/api",{"id":2121,"path":2122,"stem":2123,"title":2124,"description":2125,"icon":1931,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2126,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/availability-scale.md","/es/partners/availability-scale","es/3.partners/availability-scale","Disponibilidad y escala","99,99% SLA, 12 millones de documentos al año para 20.000+ organizaciones, 200.000 mensajes por hora en menos de 100 ms. Escala probada para partners.","smooth",{"id":2128,"path":2129,"stem":2130,"title":2131,"description":2132,"icon":2133,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2134,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/become-partner.md","/es/partners/become-partner","es/3.partners/become-partner","Comparar modelos de partner","Compare tres modelos de partner para facturación electrónica: referral, reseller y white label. Elija el modelo que encaje con su organización.","handshake","partner-worden",{"id":2136,"path":2137,"stem":2138,"title":2139,"description":2140,"icon":2141,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/comparar-modelos-partner.md","/es/partners/comparar-modelos-partner","es/3.partners/comparar-modelos-partner","Comparar modelos partner","Resumen de los modelos de partnership eConnect para software e implementadores.","git-compare",{"id":2143,"path":2144,"stem":2145,"title":2146,"description":2147,"icon":1982,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2126,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/compliance-managed-service.md","/es/partners/compliance-managed-service","es/3.partners/compliance-managed-service","El cumplimiento como servicio gestionado","Normativa específica de 15+ países, preparado para ViDA, informes CTC incluidos en el precio del documento. eConnect mantiene los estándares actualizados, no usted.",{"id":2149,"path":2150,"stem":2151,"title":2152,"description":2153,"icon":17,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2134,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/how-to-become-partner.md","/es/partners/how-to-become-partner","es/3.partners/how-to-become-partner","El proceso de partnership","De la primera reunión a producción en seis pasos. Plazos claros, reparto de roles y una ruta fija hasta su primer cliente en producción.",{"id":2155,"path":2156,"stem":2157,"title":767,"description":2158,"icon":2133,"image":22,"columns":22,"tabs":2159,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/index.md","/es/partners","es/3.partners/index","Un motor de facturación electrónica fluido, tres modelos de partner y un portal para partners existentes. Integre Peppol en su propio producto bajo su propia marca.",[2160,2162,2164],{"key":2126,"label":2161},"Smooth e‑invoicing",{"key":2134,"label":2163},"Hazte partner",{"key":2118,"label":2165},"Para partners existentes",{"id":2167,"path":2168,"stem":2169,"title":2170,"description":2171,"icon":17,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/live-en-un-mes.md","/es/partners/live-en-un-mes","es/3.partners/live-en-un-mes","Live en un mes","Puesta en marcha de partnership en aproximadamente un mes: integracion, formacion y primeras facturas.",{"id":2173,"path":2174,"stem":2175,"title":2176,"description":2177,"icon":2003,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2126,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/one-api-all-networks.md","/es/partners/one-api-all-networks","es/3.partners/one-api-all-networks","Una API, todas las redes","Una integración, acceso a Peppol, otras redes de procurement, SFTP y correo electrónico. El PSB selecciona automáticamente el canal y el formato correctos por destinatario.",{"id":2179,"path":2180,"stem":2181,"title":2182,"description":2183,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2118,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/partner-dashboard.md","/es/partners/partner-dashboard","es/3.partners/partner-dashboard","Panel de partner","Control es el panel de partner de eConnect: supervise flujos de documentos, gestione registros Peppol e integre clientes finales. Solo para partners activos.",{"id":2185,"path":2186,"stem":2187,"title":2188,"description":2189,"icon":2190,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/partner-portal.md","/es/partners/partner-portal","es/3.partners/partner-portal","Portal de partners","Acceso central para partners eConnect: formacion, materiales sales/marketing, soporte y Partner Manager.","account-verified",{"id":2192,"path":2193,"stem":2194,"title":2195,"description":2196,"icon":2197,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2118,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/partner-support.md","/es/partners/partner-support","es/3.partners/partner-support","Soporte para partners","Línea de soporte dedicada para partners de eConnect: preguntas de implementación, incidentes, escaladas y acceso directo al equipo técnico. Conforme a su acuerdo de partner.","support",{"id":2199,"path":2200,"stem":2201,"title":2202,"description":2203,"icon":2204,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/planificar-reunion-partnership.md","/es/partners/planificar-reunion-partnership","es/3.partners/planificar-reunion-partnership","Planificar reunion de partnership","Agenda una conversacion sobre el modelo de partnership eConnect.","calendar",{"id":2206,"path":2207,"stem":2208,"title":2209,"description":2210,"icon":2211,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2118,"external_url":22,"navigation":581,"redirect":2212},"sections/es/3.partners/service-docs.md","/es/partners/service-docs","es/3.partners/service-docs","Documentacion de servicio","Documentacion de producto y servicio para partners eConnect.","service","/es/docs",{"id":2214,"path":2215,"stem":2216,"title":2217,"description":2218,"icon":2219,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2134,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/software-partners.md","/es/partners/software-partners","es/3.partners/software-partners","Partners de software","Añada facturación electrónica Peppol a su software de contabilidad, ERP o sectorial. En producción en cuatro semanas vía API REST o conexión estándar.","applications",{"id":2221,"path":2222,"stem":2223,"title":2224,"description":2225,"icon":2226,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2134,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/white-label.md","/es/partners/white-label","es/3.partners/white-label","PSB de marca blanca","Ofrezca Peppol y facturación electrónica bajo su propia marca. Sin certificado Peppol propio, sin contribución a OpenPeppol, sin auditorías. En producción en 6-12 semanas.","export-application",{"id":2228,"path":2229,"stem":2230,"title":2231,"description":2232,"icon":2233,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/why-econnect.md","/es/partners/why-econnect","es/3.partners/why-econnect","Por qué eConnect","Smooth, Standard, Solid. 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Probado en municipios, organismos de seguridad y otras organizaciones con Unit4 Financials o Unit4 ERP.",{"id":2484,"path":2485,"stem":2486,"title":2487,"description":2488,"icon":2452,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/historias-de-partners/7.datarotonde.md","/es/historias-de-partners/datarotonde","es/historias-de-partners/7.datarotonde","DataRotonde y eConnect","DataRotonde integra el Peppol Access Point de eConnect. 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