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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":501,"auth":22,"body":1003,"canonical":22,"description":1518,"extension":865,"icon":22,"image":22,"keywords":1519,"last_reviewed":1527,"last_updated":1528,"layout":1529,"listed":43,"meta":1530,"nav_column":22,"nav_tab":22,"navigation":581,"no_index":43,"path":502,"redirect":22,"schema_type":1532,"search_boost":22,"seo":1533,"seo_description":22,"seo_title":22,"show_chat":581,"stem":503,"translationKey":1534,"__hash__":1535},"product/es/5.docs/1.producto/3.reconocimiento-pdf/2.procesamiento-plataforma/1.remitente-confiable.md",{"type":854,"value":1004,"toc":1499},[1005,1009,1013,1018,1021,1024,1032,1039,1341,1345,1443,1447,1454,1457,1465,1474],[1006,1007,501],"h1",{"id":1008},"remitente-de-confianza",[1010,1011,1012],"p",{},"El Email Receiver le permite definir con precisión qué direcciones de correo electrónico están autorizadas para enviar facturas a su organización. De esta forma evita que facturas no deseadas o desconocidas entren en su contabilidad. Puede configurar por proveedor o por dominio el procesamiento automático de sus facturas.",[1014,1015,1017],"h2",{"id":1016},"qué-es-un-remitente-de-confianza","¿Qué es un remitente de confianza?",[1010,1019,1020],{},"Un remitente de confianza es una dirección de correo electrónico o un dominio que usted ha aprobado para el envío de facturas a su organización. Solo se procesan los correos electrónicos de estos remitentes aprobados, todos los demás se bloquean. Este mecanismo funciona como una lista blanca para la recepción de sus facturas.",[1010,1022,1023],{},"Al crear un remitente de confianza, la plataforma genera una dirección de correo electrónico única. Comunique esta dirección a su proveedor, quien la utilizará para enviar sus facturas. En la vista general (la opción \"Todo\" en la barra lateral) puede ver todos sus email receivers creados con sus direcciones generadas y su estado.",[1010,1025,1026,1027,1031],{},"Necesita como mínimo un ",[1028,1029,1030],"strong",{},"abonnement Basic"," para utilizar el Email Receiver.",[1010,1033,1034],{},[1035,1036],"img",{"alt":1037,"src":1038},"Email Receiver processing flow: classification, sender check and document type assignment with three output paths","/platform/images/email-receiver-flow-econnect.png",[1040,1041,1042,1047,1057,1061,1064,1105,1108,1129,1133,1140,1144,1147,1197,1201,1207,1227,1230,1233,1239,1242,1246,1253,1257,1263,1267,1270,1290,1294,1301,1308,1312,1315,1319,1326,1332,1338],"e-steps",{},[1043,1044,1046],"h3",{"id":1045},"paso-1-crear-un-remitente-de-confianza","Paso 1: Crear un remitente de confianza",[1010,1048,1049,1050,1052,1053,1056],{},"Abra la aplicación ",[1028,1051,311],{}," en la plataforma y haga clic en ",[1028,1054,1055],{},"Nuevo remitente",". Para cada remitente configura los siguientes ajustes.",[1043,1058,1060],{"id":1059},"tipo-de-lista-blanca","Tipo de lista blanca",[1010,1062,1063],{},"Elija cómo desea identificar al remitente:",[1065,1066,1067,1082,1093,1099],"ul",{},[1068,1069,1070,1073,1074,1077,1078,1081],"li",{},[1028,1071,1072],{},"Dirección de correo electrónico específica (Specific Address)",": solo esta dirección exacta puede enviar facturas. El campo ",[1028,1075,1076],{},"White List From Address"," acepta ",[1028,1079,1080],{},"exactamente una dirección"," — no una lista separada por comas o punto y coma con varias direcciones. Es la opción más segura.",[1068,1083,1084,1087,1088,1092],{},[1028,1085,1086],{},"Dominio completo (All within this domain)",": todas las direcciones de correo electrónico de este dominio pueden enviar facturas (por ejemplo, ",[1089,1090,1091],"code",{},"proveedor.es","). Práctico si un proveedor envía desde varias direcciones.",[1068,1094,1095,1098],{},[1028,1096,1097],{},"Usuario verificado",": un usuario verificado en la plataforma.",[1068,1100,1101,1104],{},[1028,1102,1103],{},"Aceptar todo",": se aceptan correos electrónicos de cualquier remitente, sin restricciones de lista blanca.",[1010,1106,1107],{},"Por cada dirección Email Receiver puede autorizar un solo dominio. ¿Su organización necesita recibir facturas de varios dominios? Cree entonces una dirección Email Receiver independiente por dominio, o utilice una dirección de correo electrónico específica por proveedor para una seguridad máxima.",[1010,1109,1110,1113,1114,1116,1117,1120,1121,1124,1125,1128],{},[1028,1111,1112],{},"¿Necesita una segunda dirección de remitente específica?"," Con el tipo de lista blanca Dirección de correo electrónico específica, no puede simplemente añadir una segunda dirección en ",[1028,1115,1076],{},": el campo admite un solo valor. Para un segundo remitente de confianza en la misma organización, cree un ",[1028,1118,1119],{},"Email Receiver adicional"," con esa segunda dirección. Si ambas direcciones pueden pertenecer al mismo dominio, hay una forma más sencilla: cambie el tipo de lista blanca del Email Receiver existente a ",[1028,1122,1123],{},"Dominio completo"," / ",[1028,1126,1127],{},"All within this domain"," en lugar de crear un segundo receptor.",[1043,1130,1132],{"id":1131},"filtro-de-organización-remitente","Filtro de organización remitente",[1010,1134,1135,1136,1139],{},"Opcionalmente puede indicar en el campo ",[1028,1137,1138],{},"Organización"," (lado remitente) qué organización está autorizada a enviar como proveedor. Si completa este campo, solo se aceptan correos electrónicos de esa organización proveedora específica. Esto hace que la dirección de correo electrónico generada sea aún más segura, ya que los correos de otras organizaciones se rechazan.",[1043,1141,1143],{"id":1142},"tipo-de-documento","Tipo de documento",[1010,1145,1146],{},"Indique qué debe ocurrir con las facturas recibidas:",[1148,1149,1150,1163],"table",{},[1151,1152,1153],"thead",{},[1154,1155,1156,1160],"tr",{},[1157,1158,1159],"th",{},"Tipo",[1157,1161,1162],{},"Resultado",[1164,1165,1166,1177,1187],"tbody",{},[1154,1167,1168,1174],{},[1169,1170,1171],"td",{},[1028,1172,1173],{},"Factura de compra",[1169,1175,1176],{},"La factura se entrega al destinatario en la Bandeja de entrada",[1154,1178,1179,1184],{},[1169,1180,1181],{},[1028,1182,1183],{},"Factura de venta",[1169,1185,1186],{},"La factura se archiva para procesamiento administrativo",[1154,1188,1189,1194],{},[1169,1190,1191],{},[1028,1192,1193],{},"Factura borrador",[1169,1195,1196],{},"La factura se prepara para control y envío manual",[1043,1198,1200],{"id":1199},"tipos-de-documentos-permitidos","Tipos de documentos permitidos",[1010,1202,1203,1204,1206],{},"El campo ",[1028,1205,1200],{}," le permite definir qué formatos de factura se aceptan:",[1065,1208,1209,1215,1221],{},[1068,1210,1211,1214],{},[1028,1212,1213],{},"Solo e-facturas",": solo se procesan facturas XML.",[1068,1216,1217,1220],{},[1028,1218,1219],{},"Solo facturas digitales",": solo se procesan facturas PDF.",[1068,1222,1223,1226],{},[1028,1224,1225],{},"E-facturas y facturas digitales",": se aceptan ambos formatos (por defecto).",[1010,1228,1229],{},"En la terminología de eConnect, \"facturas digitales\" se refiere a facturas PDF y \"e-facturas\" a facturas XML.",[1043,1231,430],{"id":1232},"identificación-del-proveedor",[1010,1234,1203,1235,1238],{},[1028,1236,1237],{},"Completar dirección de correo del proveedor en base a"," determina qué campo de correo se utiliza para identificar al proveedor. Por defecto es \"Dirección de correo del remitente\", pero si un proveedor utiliza un alias o una dirección de reenvío, puede elegir otro campo del encabezado del correo electrónico (como Reply-To).",[1010,1240,1241],{},"La identificación del proveedor es importante por dos razones. En primer lugar, el proveedor recibe mensajes de feedback si algo falla en el procesamiento, por ejemplo si no hay adjunto en el correo o si el documento no puede procesarse. En segundo lugar, la dirección de correo identificada se incluye en el XML entregado al sistema contable, lo que permite rastrear al proveedor.",[1043,1243,1245],{"id":1244},"envío-automático","Envío automático",[1010,1247,1248,1249,1252],{},"Para facturas borrador, puede activar la opción ",[1028,1250,1251],{},"Enviar XML automáticamente",". Si el remitente envía una factura XML válida, esta se transmite automáticamente a través de Peppol sin intervención manual. Si el XML no es válido, la factura se prepara como borrador para control manual. Esta opción requiere que la seguridad SSL/TLS esté activada y que el XML sea válido.",[1043,1254,1256],{"id":1255},"enviar-vía","Enviar vía",[1010,1258,1259,1260,1262],{},"La opción ",[1028,1261,1256],{}," le permite transmitir de una sola vez correos electrónicos seguros con facturas XML válidas al destinatario a través de Peppol. Esta opción requiere que la seguridad SSL/TLS esté activada y que el XML sea válido.",[1043,1264,1266],{"id":1265},"paso-2-configurar-las-opciones-de-seguridad","Paso 2: Configurar las opciones de seguridad",[1010,1268,1269],{},"El Email Receiver ofrece capas de seguridad adicionales:",[1065,1271,1272,1278,1284],{},[1068,1273,1274,1277],{},[1028,1275,1276],{},"Requisito SSL/TLS",": en el primer uso de un remitente de confianza, el sistema detecta automáticamente si se utiliza SSL/TLS. En caso afirmativo, este requisito se impone para todos los correos electrónicos posteriores de este remitente.",[1068,1279,1280,1283],{},[1028,1281,1282],{},"Dirección de correo de contacto",": establezca una dirección de correo independiente para recibir los mensajes de rechazo. Esta dirección puede ser diferente de la del remitente de confianza.",[1068,1285,1286,1289],{},[1028,1287,1288],{},"Filtro de organización",": al configurar una organización proveedora específica, los correos de otras organizaciones se rechazan.",[1043,1291,1293],{"id":1292},"paso-3-conversión-para-varias-organizaciones","Paso 3: Conversión para varias organizaciones",[1010,1295,1296,1297,1300],{},"Si trabaja con varias administraciones, puede activar la opción ",[1028,1298,1299],{},"Conversión para varias organizaciones",". La plataforma detecta automáticamente a qué administración está destinada una factura enviada. De este modo puede utilizar una sola dirección de correo electrónico para varias administraciones en lugar de crear una dirección independiente por administración. Esta función es compatible con facturas XML y PDF.",[1010,1302,1303,1304,1307],{},"Esta funcionalidad requiere un ",[1028,1305,1306],{},"abonnement Professional"," o superior.",[1043,1309,1311],{"id":1310},"paso-4-configurar-notificaciones","Paso 4: Configurar notificaciones",[1010,1313,1314],{},"Por remitente de confianza puede configurar la recepción de un correo de confirmación cuando llega una factura a través de este remitente. De esta forma mantiene un control sobre qué proveedores envían facturas y en qué momento.",[1043,1316,1318],{"id":1317},"paso-5-activar-e-invitar","Paso 5: Activar e invitar",[1010,1320,1321,1322,1325],{},"Tras su creación, el remitente de confianza se encuentra en estado ",[1028,1323,1324],{},"\"Borrador\"",". Antes de que se procesen los correos electrónicos, el remitente debe ser activado. Existen dos métodos:",[1010,1327,1328,1331],{},[1028,1329,1330],{},"Activación manual",": cambie el estado a \"Activo\". El remitente de confianza estará entonces operativo de inmediato.",[1010,1333,1334,1337],{},[1028,1335,1336],{},"Enviar una invitación",": en lugar de activar manualmente, puede enviar una invitación al proveedor. El proveedor recibirá entonces un correo electrónico con la explicación de la dirección generada y cómo utilizarla para enviar facturas. En el primer uso por parte del proveedor, el email receiver se activa automáticamente. El estado cambia entonces de \"Invitado\" a \"Activo\".",[1010,1339,1340],{},"En la barra lateral de la aplicación Email Receiver puede filtrar por estado: Borradores, Invitado, Activo e Inactivo. De esta forma mantiene una visión general de los remitentes y su fase.",[1014,1342,1344],{"id":1343},"preguntas-frecuentes","Preguntas frecuentes",[1346,1347,1348,1356,1363,1370,1392],"e-accordion",{},[1349,1350,1353],"e-accordion-item",{"header":1351,"value":1352},"¿Puedo configurar varios remitentes de confianza para diferentes proveedores?","item-1",[1010,1354,1355],{},"Sí, puede crear un remitente de confianza independiente por proveedor. Cada remitente de confianza obtiene una dirección de correo electrónico única y sus propios ajustes de tipo de lista blanca, tipo de documento y opciones de seguridad. De esta forma tiene control total sobre quién puede enviar facturas y cómo se procesan.",[1349,1357,1360],{"header":1358,"value":1359},"¿Qué ocurre si alguien envía una factura que no está en la lista blanca?","item-2",[1010,1361,1362],{},"El correo electrónico se rechaza y no se procesa. Solo se aceptan los correos electrónicos de remitentes aprobados (según el tipo de lista blanca configurado). El remitente no recibe ningún mensaje de error: el correo simplemente no se recoge.",[1349,1364,1367],{"header":1365,"value":1366},"¿Necesito un abonnement específico para utilizar el Email Receiver?","item-3",[1010,1368,1369],{},"Sí, necesita como mínimo un abonnement Basic para utilizar el Email Receiver. Para la opción \"Conversión para varias organizaciones\" (detección de administración) se requiere un abonnement Professional o superior.",[1349,1371,1374],{"header":1372,"value":1373},"¿Por qué mi Email Receiver permanece vacío mientras la lista blanca parece correcta? (multi-entidad/holding)","item-4",[1010,1375,1376,1377,1380,1381,1385,1386,1388,1389,1391],{},"¿Trabaja con varias entidades o una estructura de holding, y un Email Receiver en ",[1089,1378,1379],{},"*@trust.econnect.eu"," permanece vacío mientras el dominio del remitente parece estar en la lista blanca? Compruebe primero si realmente llega algo a los registros o a la Bandeja de entrada de ",[1382,1383,1384],"em",{},"este"," receptor concreto, no solo en otra entidad. A continuación, abra el correo enviado y observe literalmente el campo De: eso es lo que importa, no el nombre visible. Una holding y una filial suelen tener Email Receivers separados con sus propias listas blancas. El hecho de que la misma dirección de envío funcione en otra entidad no prueba que la dirección De y la lista blanca sean correctas para ",[1382,1387,1384],{}," receptor concreto. Compare la entrada de la lista blanca exactamente con la dirección De: erratas, alias y reglas de reenvío cambian la dirección de remitente visible. ¿Quiere probar rápidamente si el canal es accesible? Configure temporalmente el Email Receiver en ",[1028,1390,1103],{}," (no posible con Factura borrador) y restaure la lista blanca después de la prueba.",[1349,1393,1396,1399],{"header":1394,"value":1395},"Envié un correo a mi dirección de confianza, pero no veo nada en el portal ni en mi sistema contable/ERP. ¿Qué hago?","item-5",[1010,1397,1398],{},"Compruebe esto en un orden fijo: saltarse un paso suele llevar a una conclusión errónea:",[1400,1401,1402,1412,1425,1431,1437],"ol",{},[1068,1403,1404,1407,1408,1411],{},[1028,1405,1406],{},"Dirección de confianza correcta."," Compruebe si hay erratas y si es la organización/entidad correcta, y si utilizó su dirección de producción o piloto (",[1089,1409,1410],{},"trust.econnect.eu"," frente a una variante piloto).",[1068,1413,1414,1417,1418,1420,1421,1424],{},[1028,1415,1416],{},"¿Ha llegado algo siquiera?"," Compruebe si ",[1382,1419,1384],{}," Email Receiver concreto ha recibido correo en el periodo correspondiente. El estado ",[1028,1422,1423],{},"Activo"," por sí solo no es suficiente: un Email Receiver puede estar activo sin que haya llegado todavía ningún correo electrónico.",[1068,1426,1427,1430],{},[1028,1428,1429],{},"Lista blanca y dirección De."," Si se ha recibido un correo pero no se procesa, compare literalmente la dirección De con el ajuste de la lista blanca (véase la pregunta anterior sobre un Email Receiver vacío con varias entidades).",[1068,1432,1433,1436],{},[1028,1434,1435],{},"Organización correcta en el portal."," Compruebe que está consultando la organización o contabilidad correcta.",[1068,1438,1439,1442],{},[1028,1440,1441],{},"Solo después revise su conexión contable o ERP"," (por ejemplo, Metacom): una conexión que funcione ahí no descarta una Bandeja de entrada vacía o un Email Receiver sin correo recibido. Empiece pues el diagnóstico por la recepción en el Email Receiver, no por la conexión.",[1014,1444,1446],{"id":1445},"integración-con-office-365","Integración con Office 365",[1010,1448,1449,1450,1453],{},"¿Su organización utiliza Office 365 y el reenvío de correos electrónicos no está permitido? Puede establecer una conexión directa con su buzón de Office 365. Utilice el campo ",[1028,1451,1452],{},"\"Dirección de entrega alternativa\""," en la configuración del Email Receiver para configurar la integración con O365.",[1455,1456],"hr",{},[1010,1458,1459,1460,1464],{},"¿Desea saber más sobre el procesamiento de facturas por correo electrónico? ",[1461,1462,1463],"a",{"href":450},"Descubra cómo enviar facturas de compra por correo electrónico",".",[1466,1467,1471],"e-button",{"className":1468,"to":450,"variant":1470},[1469],"mt-4","link",[1010,1472,1473],{},"Descubra cómo enviar facturas",[1475,1476,1477],"docs-related",{},[1065,1478,1479,1484,1489,1494],{},[1068,1480,1481],{},[1461,1482,1483],{"href":450},"Enviar facturas de compra por correo electrónico",[1068,1485,1486],{},[1461,1487,1488],{"href":462},"¿Puedo enviar facturas desde cualquier dirección de correo electrónico?",[1068,1490,1491],{},[1461,1492,1493],{"href":473},"Enviar facturas en formato UBL",[1068,1495,1496],{},[1461,1497,1498],{"href":241},"Configurar notificación de recepción de facturas",{"title":857,"searchDepth":858,"depth":858,"links":1500},[1501,1516,1517],{"id":1016,"depth":858,"text":1017,"children":1502},[1503,1505,1506,1507,1508,1509,1510,1511,1512,1513,1514,1515],{"id":1045,"depth":1504,"text":1046},3,{"id":1059,"depth":1504,"text":1060},{"id":1131,"depth":1504,"text":1132},{"id":1142,"depth":1504,"text":1143},{"id":1199,"depth":1504,"text":1200},{"id":1232,"depth":1504,"text":430},{"id":1244,"depth":1504,"text":1245},{"id":1255,"depth":1504,"text":1256},{"id":1265,"depth":1504,"text":1266},{"id":1292,"depth":1504,"text":1293},{"id":1310,"depth":1504,"text":1311},{"id":1317,"depth":1504,"text":1318},{"id":1343,"depth":858,"text":1344},{"id":1445,"depth":858,"text":1446},"Configurar el Email Receiver: autorizar una dirección de correo electrónico o dominio específico para el envío de facturas.",[1520,1521,1522,1523,1524,1525,1526],"email receiver eConnect","remitente confianza eConnect","configurar email receiver","detección administración","proveedor lista blanca","specific address white list from address","trusted sender all within this domain","2026-07-23","2026-08-07","docs",{"og_image":1531},"/images/og/docs-gebruiken.png","HowTo",{"title":501,"description":1518},"pdf-herkenning/verwerking-in-het-platform/vertrouwde-afzender","e_CKtLCyBJuT13Kz4Y33Fobs77gPb3NYOCLNeLdGdYE",[1537,1542,1547,1551,1556,1561,1565,1569,1574],{"id":1538,"path":1539,"stem":1540,"title":1541},"home/cs/index.md","/cs","cs/index","Domů",{"id":1543,"path":1544,"stem":1545,"title":1546},"home/de/index.md","/de","de/index","Home",{"id":1548,"path":1549,"stem":1550,"title":1546},"home/en/index.md","/en","en/index",{"id":1552,"path":1553,"stem":1554,"title":1555},"home/es/index.md","/es","es/index","Inicio",{"id":1557,"path":1558,"stem":1559,"title":1560},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1562,"path":1563,"stem":1564,"title":1546},"home/it/index.md","/it","it/index",{"id":1566,"path":1567,"stem":1568,"title":1546},"home/nl/index.md","/nl","nl/index",{"id":1570,"path":1571,"stem":1572,"title":1573},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1575,"path":1576,"stem":1577,"title":1578},"home/sk/index.md","/sk","sk/index","Domov",[1580,1589,1595,1602,1609,1616,1623,1631,1638,1646,1653,1659,1666,1684,1690,1697,1702,1708,1714,1719,1725,1732,1738,1744,1751,1757,1763,1770,1775,1782,1789,1797,1804,1811,1819,1827,1834,1840,1849,1855,1859,1864,1870,1876,1883,1889,1896,1903,1908,1914,1920,1926,1931,1937,1943,1955,1963,1970,1978,1985,1991,1997,2009,2015,2021,2027,2034,2041,2048,2056,2063,2070,2077,2083,2089,2093,2100,2107,2112,2119,2125,2130,2136,2142,2148,2153,2158,2163,2169,2175,2180,2189,2195,2201,2207,2213,2220,2227,2234,2240,2247,2256,2262,2268,2273,2279,2284,2289,2296,2302,2308,2314,2320,2326,2332,2338,2343,2348,2353,2359,2366,2372,2378,2383,2390,2394,2400,2405,2411,2417,2423,2427,2433,2437],{"id":1581,"path":1582,"stem":1583,"title":1584,"description":1585,"icon":1586,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1587,"external_url":22,"navigation":581,"redirect":1588},"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":1590,"path":1591,"stem":1592,"title":1593,"description":1594,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1587,"external_url":22,"navigation":581,"redirect":1588},"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":1596,"path":1597,"stem":1598,"title":1599,"description":1600,"icon":1601,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1587,"external_url":22,"navigation":581,"redirect":1588},"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":1603,"path":1604,"stem":1605,"title":1606,"description":1607,"icon":1608,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1587,"external_url":22,"navigation":581,"redirect":1588},"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":1610,"path":1611,"stem":1612,"title":1613,"description":1614,"icon":1615,"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":1617,"path":1618,"stem":1619,"title":1620,"description":1621,"icon":1622,"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":1624,"path":1625,"stem":1626,"title":1627,"description":1628,"icon":120,"image":1629,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1630,"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":1632,"path":1633,"stem":1634,"title":1635,"description":1636,"icon":1637,"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":1639,"path":1640,"stem":1641,"title":1642,"description":1643,"icon":1644,"image":1645,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1630,"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":1647,"path":1648,"stem":1649,"title":1650,"description":1651,"icon":1652,"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":1654,"path":1655,"stem":1656,"title":1657,"description":1658,"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":1660,"path":1661,"stem":1662,"title":1663,"description":1664,"icon":1665,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1630,"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":1667,"path":1668,"stem":1669,"title":870,"description":1670,"icon":120,"image":22,"columns":1671,"tabs":1677,"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.",[1672,1673,1675],{"key":1630,"label":873},{"key":1674,"label":876},"ai-processing",{"key":1587,"label":1676},"Sectores",[1678,1680,1682],{"key":1630,"label":873,"link":1679},"/es/smooth-e-invoicing",{"key":1674,"label":876,"link":1681},"/es/ai-processing",{"key":1587,"label":1676,"link":1683},"/es/soluciones/sectores",{"id":1685,"path":1686,"stem":1687,"title":1688,"description":1689,"icon":718,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1630,"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":1691,"path":1692,"stem":1693,"title":1694,"description":1695,"icon":253,"image":1696,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1630,"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":1698,"path":1699,"stem":1700,"title":847,"description":1701,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1674,"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":1703,"path":1704,"stem":1705,"title":1706,"description":1707,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1630,"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":1709,"path":1710,"stem":1711,"title":1712,"description":1713,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1630,"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":1715,"path":1716,"stem":1717,"title":841,"description":1718,"icon":353,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1630,"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":1720,"path":1721,"stem":1722,"title":1723,"description":1724,"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":1726,"path":1727,"stem":1728,"title":1729,"description":1730,"icon":1731,"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":1733,"path":1734,"stem":1735,"title":810,"description":1736,"icon":1737,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1587,"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":1739,"path":1740,"stem":1741,"title":816,"description":1742,"icon":1743,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1587,"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":1745,"path":1746,"stem":1747,"title":1748,"description":1749,"icon":1750,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1587,"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":1752,"path":1753,"stem":1754,"title":1755,"description":1756,"icon":89,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1587,"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":1758,"path":1759,"stem":1760,"title":819,"description":1761,"icon":1762,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1587,"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":1764,"path":1765,"stem":1766,"title":1767,"description":1768,"icon":1769,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1587,"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":1771,"path":1683,"stem":1772,"title":1676,"description":1773,"icon":1774,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1587,"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":1776,"path":1777,"stem":1778,"title":1779,"description":1780,"icon":1781,"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":1783,"path":1784,"stem":1785,"title":1786,"description":1787,"icon":1788,"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":1790,"path":1791,"stem":1792,"title":1793,"description":1794,"icon":1795,"image":1796,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1630,"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":1798,"path":1799,"stem":1800,"title":1801,"description":1802,"icon":754,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1803,"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":1805,"path":1806,"stem":1807,"title":1808,"description":1809,"icon":1810,"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":1812,"path":1813,"stem":1814,"title":1815,"description":1816,"icon":1750,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1817,"external_url":22,"navigation":581,"redirect":1818},"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":1820,"path":1821,"stem":1822,"title":1823,"description":1824,"icon":1825,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1817,"external_url":22,"navigation":581,"redirect":1826},"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":1828,"path":1829,"stem":1830,"title":1831,"description":1832,"icon":1665,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":1833},"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":1835,"path":1836,"stem":1837,"title":885,"description":1838,"icon":1839,"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":1841,"path":1842,"stem":1843,"title":1844,"description":1845,"icon":1846,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1847,"external_url":22,"navigation":581,"redirect":1848},"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":1850,"path":1851,"stem":1852,"title":1853,"description":1854,"icon":1750,"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":1856,"path":1857,"stem":1858,"title":1706,"description":1707,"icon":1846,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1847,"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":1860,"path":1861,"stem":1862,"title":1712,"description":1863,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1847,"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":1865,"path":1866,"stem":1867,"title":1868,"description":1869,"icon":1750,"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":1871,"path":1872,"stem":1873,"title":1874,"description":1875,"icon":1665,"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":1877,"path":1878,"stem":1879,"title":1880,"description":1881,"icon":1882,"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":1884,"path":1885,"stem":1886,"title":885,"description":1887,"icon":1888,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1817,"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":1890,"path":1891,"stem":1892,"title":1893,"description":1894,"icon":1895,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1803,"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":1897,"path":1898,"stem":1899,"title":1900,"description":1901,"icon":1902,"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":1904,"path":1905,"stem":1906,"title":847,"description":1907,"icon":89,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1803,"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":1909,"path":1910,"stem":1911,"title":1912,"description":1913,"icon":1846,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1803,"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":1915,"path":1916,"stem":1917,"title":1918,"description":1919,"icon":1637,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1847,"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":1921,"path":1922,"stem":1923,"title":1924,"description":1925,"icon":1637,"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":1927,"path":1928,"stem":1929,"title":1642,"description":1930,"icon":1601,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1803,"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":1932,"path":1933,"stem":1934,"title":1935,"description":1936,"icon":1665,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1817,"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":1938,"path":1826,"stem":1939,"title":1940,"description":1941,"icon":1942,"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":1944,"path":1945,"stem":1946,"title":755,"description":1947,"icon":754,"image":22,"columns":22,"tabs":1948,"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.",[1949,1951,1953],{"key":1803,"label":1950},"Peppol en la práctica",{"key":1847,"label":1952},"Tecnología Peppol",{"key":1817,"label":1954},"Conocimiento Peppol",{"id":1956,"path":1957,"stem":1958,"title":1959,"description":1960,"icon":1846,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1961,"external_url":22,"navigation":581,"redirect":1962},"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":1964,"path":1965,"stem":1966,"title":1967,"description":1968,"icon":1774,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1969,"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":1971,"path":1972,"stem":1973,"title":1974,"description":1975,"icon":1976,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1977,"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":1979,"path":1980,"stem":1981,"title":1982,"description":1983,"icon":1984,"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":1986,"path":1987,"stem":1988,"title":1989,"description":1990,"icon":1825,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1969,"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":1992,"path":1993,"stem":1994,"title":1995,"description":1996,"icon":17,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1977,"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":1998,"path":1999,"stem":2000,"title":767,"description":2001,"icon":1976,"image":22,"columns":22,"tabs":2002,"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.",[2003,2005,2007],{"key":1969,"label":2004},"Smooth e‑invoicing",{"key":1977,"label":2006},"Hazte partner",{"key":1961,"label":2008},"Para partners existentes",{"id":2010,"path":2011,"stem":2012,"title":2013,"description":2014,"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":2016,"path":2017,"stem":2018,"title":2019,"description":2020,"icon":1846,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1969,"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":2022,"path":2023,"stem":2024,"title":2025,"description":2026,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1961,"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":2028,"path":2029,"stem":2030,"title":2031,"description":2032,"icon":2033,"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":2035,"path":2036,"stem":2037,"title":2038,"description":2039,"icon":2040,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1961,"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":2042,"path":2043,"stem":2044,"title":2045,"description":2046,"icon":2047,"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":2049,"path":2050,"stem":2051,"title":2052,"description":2053,"icon":2054,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1961,"external_url":22,"navigation":581,"redirect":2055},"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":2057,"path":2058,"stem":2059,"title":2060,"description":2061,"icon":2062,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1977,"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":2064,"path":2065,"stem":2066,"title":2067,"description":2068,"icon":2069,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1977,"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":2071,"path":2072,"stem":2073,"title":2074,"description":2075,"icon":2076,"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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