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Solo para partners activos.",{"id":476,"path":477,"stem":478,"title":479,"description":480,"icon":481,"image":11,"columns":11,"tabs":11,"nav_column":11,"nav_tab":11,"external_url":11,"navigation":13,"redirect":11},"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":483,"path":484,"stem":485,"title":486,"description":487,"icon":488,"image":11,"columns":11,"tabs":11,"nav_column":11,"nav_tab":407,"external_url":11,"navigation":13,"redirect":11},"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. 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Programe una reunión para una propuesta personal.","pricing-plan",{"id":539,"path":540,"stem":541,"title":542,"description":543,"icon":252,"image":11,"columns":11,"tabs":11,"nav_column":11,"nav_tab":11,"external_url":11,"navigation":161,"redirect":11},"sections/es/5.docs/1.producto/index.md","/es/docs/producto","es/5.docs/1.producto/index","Producto","Documentación de producto para la plataforma eConnect, Control y el reconocimiento de PDF.",{"id":545,"path":546,"stem":547,"title":548,"description":549,"icon":189,"image":11,"columns":11,"tabs":11,"nav_column":260,"nav_tab":11,"external_url":11,"navigation":161,"redirect":550},"sections/es/5.docs/10.regelgeving-europa.md","/es/docs/regelgeving-europa","es/5.docs/10.regelgeving-europa","Normativa en Europa","Mandatos, plazos y modelos CTC por país UE, con SII, Verifactu, Crea y Crece y 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completa: presupuesto, licitación, pedido de compra, confirmación de pedido, albarán, e-factura, mensaje de estado y pago. Cada paso intercambia documentos Peppol estructurados, sin correo electrónico ni PDF de por medio. Todos los documentos viajan a través de un solo ",[1371,1372,140],"a",{"href":302}," — tanto facturas como pedidos y mensajes de estado.",[1375,1376,1379,1385,1388],"content-table",{"badge":1377,"direction":1378},"tipos de documento","rtl",[1324,1380,1381],{"v-slot:title":725},[1363,1382,1384],{"id":1383},"tipos-de-documento","Tipos de documento",[1332,1386,1387],{},"La cadena P2P tiene tipos de documentos fijos con su propio perfil Peppol BIS y dirección entre comprador y proveedor.",[1324,1389,1390],{"v-slot:table":725},[1391,1392,1393,1409],"table",{},[1394,1395,1396],"thead",{},[1397,1398,1399,1403,1406],"tr",{},[1400,1401,1402],"th",{},"Documento",[1400,1404,1405],{},"Dirección",[1400,1407,1408],{},"Norma Peppol",[1410,1411,1412,1424,1434,1443,1452,1462,1471],"tbody",{},[1397,1413,1414,1418,1421],{},[1415,1416,1417],"td",{},"Presupuesto (Quotation)",[1415,1419,1420],{},"Proveedor → Comprador",[1415,1422,1423],{},"Peppol BIS",[1397,1425,1426,1429,1432],{},[1415,1427,1428],{},"Pedido de compra (Order)",[1415,1430,1431],{},"Comprador → Proveedor",[1415,1433,1423],{},[1397,1435,1436,1439,1441],{},[1415,1437,1438],{},"Confirmación de pedido",[1415,1440,1420],{},[1415,1442,1423],{},[1397,1444,1445,1448,1450],{},[1415,1446,1447],{},"Albarán (Despatch Advice)",[1415,1449,1420],{},[1415,1451,1423],{},[1397,1453,1454,1457,1459],{},[1415,1455,1456],{},"Factura (Invoice)",[1415,1458,1420],{},[1415,1460,1461],{},"Peppol BIS Billing",[1397,1463,1464,1467,1469],{},[1415,1465,1466],{},"Mensaje de estado (Invoice Response)",[1415,1468,1431],{},[1415,1470,1423],{},[1397,1472,1473,1476,1479],{},[1415,1474,1475],{},"E-timecard",[1415,1477,1478],{},"Agencia → Cliente",[1415,1480,1481],{},"SETU via Peppol",[1483,1484,1486,1490,1493],"content-cards",{"badge":844,"orientation":1485},"vertical",[1324,1487,1488],{"v-slot:title":725},[1363,1489,108],{"id":844},[1332,1491,1492],{},"eConnect tiene amplia experiencia en e-procurement en diferentes sectores. Por sector intervienen tipos de mensajes específicos o variantes de perfil que se incorporan a la misma cadena.",[1324,1494,1495,1501,1506,1511,1518],{"v-slot:cards":725},[1496,1497,1498],"action-card",{"icon":189,"title":187},[1332,1499,1500],{},"Obligaciones de compra y facturación a través de Peppol, con procesos demostrables y uniformes dentro de los marcos de cumplimiento.",[1496,1502,1503],{"icon":215,"title":173},[1332,1504,1505],{},"Estándar DICO, cuenta G e inversión del sujeto pasivo del IVA, combinados con mensajes Peppol generales.",[1496,1507,1508],{"icon":122,"title":194},[1332,1509,1510],{},"E-timecards a través de Peppol en formato SETU, vinculados a asignaciones y facturación.",[1496,1512,1515],{"icon":1513,"title":1514},"power","Energía",[1332,1516,1517],{},"E-facturas por EAN o unidad inmobiliaria, con asignación automática en la cadena.",[1496,1519,1520],{"icon":203,"title":201},[1332,1521,1522],{},"Albaranes y documentos logísticos intercambiados de forma estructurada a través de Peppol.",[1524,1525,1526,1532],"faq",{},[1324,1527,1528],{"v-slot:title":725},[1363,1529,1531],{"id":1530},"preguntas-frecuentes","Preguntas frecuentes",[1324,1533,1534,1555,1573,1591,1609],{"v-slot:items":725},[1535,1536,1539,1542,1545,1548],"e-accordion-item",{"header":1537,"value":1538},"¿Por qué las organizaciones eligen el e-procurement a través de Peppol?","item-1",[1332,1540,1541],{},"Las organizaciones eligen el e-procurement a través de Peppol porque integra toda la cadena purchase-to-pay en un único flujo de documentos estructurado y seguro. En lugar de procesos separados para el pedido, la entrega y la factura, se trabaja con una sola red y normas fijas. Esto permite vincular automáticamente los documentos entre sí — por ejemplo, facturas con pedidos y albaranes. Eso reduce el riesgo de errores y acorta el tiempo entre la recepción y el pago.",[1332,1543,1544],{},"La segunda ventaja es la previsibilidad en la colaboración con los proveedores. Ambas partes utilizan el mismo marco de mensajería, lo que requiere menos coordinación sobre formatos de archivo y correcciones manuales. Además, la combinación de verificación, transferencia cifrada y validación ayuda a reducir los riesgos de envíos incorrectos o fraude. Especialmente a volúmenes más altos, esto aporta tranquilidad operativa directa en los departamentos financieros y de compras.",[1332,1546,1547],{},"Como resultado, la atención se desplaza de la corrección de errores hacia la mejora de procesos y el rendimiento de los proveedores.\nEso ahorra tiempo tanto en compras como en cuentas por pagar.",[1332,1549,1550,1551,1554],{},"Si desea profundizar en la cadena por tipo de documento y etapa de proceso, consulte la documentación: ",[1371,1552,1553],{"href":253},"Más sobre e-procurement en la documentación",".",[1535,1556,1559,1562,1565,1568],{"header":1557,"value":1558},"¿Qué tipos de documentos se admiten en la cadena P2P?","item-2",[1332,1560,1561],{},"La cadena P2P admite más que solo facturas — también cubre presupuestos, pedidos de compra, confirmaciones de pedido, albaranes y mensajes de estado. Estos documentos se intercambian de forma estructurada a través de perfiles Peppol BIS, permitiendo que los sistemas los procesen automáticamente. Esto crea una cadena completa y trazable desde la solicitud hasta el pago, evitando que pasos cruciales del proceso acaben fuera del sistema en correos electrónicos o hojas de cálculo.",[1332,1563,1564],{},"También hay extensiones sectoriales donde es funcionalmente necesario. En el sector del trabajo temporal, por ejemplo, son e-timecards en formato SETU. En otros sectores se aplican otros tipos de mensajes o variantes de perfil. Al incorporar estos documentos adicionales a la misma cadena, la conciliación automática se vuelve más fiable y su equipo necesita gestionar menos excepciones manualmente.",[1332,1566,1567],{},"Eso hace los informes más completos, ya que las excepciones y la información de estado permanecen disponibles en la misma cadena.\nLas auditorías también se vuelven más sencillas, porque cada paso es rastreable digitalmente.",[1332,1569,1570,1571,1554],{},"Si desea ver cómo se aplica esto por tipo de mensaje en la práctica, lea más en la documentación: ",[1371,1572,1553],{"href":253},[1535,1574,1577,1580,1583,1586],{"header":1575,"value":1576},"¿En qué sectores es más valioso el e-procurement a través de Peppol?","item-3",[1332,1578,1579],{},"El e-procurement a través de Peppol es especialmente valioso en sectores con altos volúmenes de documentos, muchos socios en la cadena y estrictos requisitos de control. Los organismos públicos se benefician porque los procesos de pedido y facturación son demostrables y uniformes dentro de sus marcos de cumplimiento. En la construcción, la ganancia suele estar en combinar mensajes Peppol generales con requisitos sectoriales específicos como los procesos DICO. Eso mantiene la administración manejable, incluso en cadenas de proyectos complejas.",[1332,1581,1582],{},"En el sector del trabajo temporal, el e-procurement ayuda a alinear mejor las horas, las asignaciones y la facturación a través de mensajes estandarizados. En los procesos de cooperativas de vivienda, energía y transporte, el principal beneficio proviene de la asignación automática, una mejor conciliación y menos pasos intermedios manuales. El hilo conductor es que los sectores con muchas transacciones recurrentes obtienen un retorno más rápido de la automatización de procesos. Cuantos más documentos incorpore a la misma cadena, más fuerte es el efecto sobre la velocidad y la calidad.",[1332,1584,1585],{},"Esto convierte al e-procurement no solo en una decisión de TI, sino también en una mejora estructural de la gestión operativa.",[1332,1587,1588,1589,1554],{},"Si desea ver qué flujos de procesos y normas son relevantes por sector, consulte el contenido en profundidad: ",[1371,1590,1553],{"href":253},[1535,1592,1595,1598,1601,1604],{"header":1593,"value":1594},"¿Cómo ayuda el e-procurement a acortar los plazos de pago?","item-4",[1332,1596,1597],{},"El e-procurement acorta los plazos de pago automatizando la mayoría de los pasos entre la recepción y la aprobación. En un proceso manual, a menudo se pierden días en la introducción de datos, la verificación y la coordinación entre departamentos. Con mensajes estructurados, la factura llega directamente en forma procesable. Esto permite que la conciliación con el pedido y el albarán se realice de forma más rápida y coherente.",[1332,1599,1600],{},"Cuando los datos son correctos, la factura puede liberarse para el pago mucho antes. Esto reduce las colas en los flujos de aprobación y disminuye la probabilidad de rondas de corrección posteriores. En la práctica, las organizaciones comprueben que esto no solo aporta eficiencia interna sino que también mejora la relación con los proveedores. Un flujo de pago predecible y más rápido también ayuda en las negociaciones contractuales y los acuerdos de servicio.",[1332,1602,1603],{},"Donde los pasos manuales eran antes el cuello de botella, surge un tiempo de procesamiento mucho más estable en toda la cadena.\nEse efecto crece a medida que más proveedores adoptan la misma forma de trabajar.",[1332,1605,1606,1607,1554],{},"Si desea explorar más los pasos de proceso subyacentes y las mejores prácticas, lea la documentación: ",[1371,1608,1553],{"href":253},[1535,1610,1613,1616,1619,1622],{"header":1611,"value":1612},"¿Cómo empiezo con el e-procurement a través de Peppol?","item-5",[1332,1614,1615],{},"La forma más rápida de empezar es con la e-facturación: recibir y enviar facturas a través de Peppol. Muchas organizaciones comienzan con eso y luego se expanden gradualmente a pedidos, albaranes y mensajes de estado. Ese enfoque por fases hace que la implementación sea manejable y clara.",[1332,1617,1618],{},"La conexión técnica se realiza a través del PSB de eConnect (Procurement Service Bus). Si utiliza software financiero para el que ya existe una conexión estándar (más de 100 paquetes), la conexión suele estar operativa en pocos días. Para una integración directa a través de la API REST, eConnect ofrece una API completamente documentada con Swagger UI, autenticación OAuth2 y webhooks para notificaciones en tiempo real.",[1332,1620,1621],{},"Para implementaciones más grandes — como el despliegue del e-procurement en una organización con múltiples sitios o procesos de aprobación complejos — nuestros especialistas acompañan el proyecto. Tenemos amplia experiencia en implementaciones en organismos gubernamentales, instituciones sanitarias y grandes empresas. El portal de facturas gratuito también ofrece una forma accesible de experimentar cómo funciona la e-facturación a través de Peppol, sin conocimientos técnicos ni coste.",[1332,1623,1624],{},[1371,1625,1626],{"href":302},"Más sobre la conexión",[1483,1628,1630,1636,1639],{"badge":1629,"direction":1378},"ver también",[1324,1631,1632],{"v-slot:title":725},[1363,1633,1635],{"id":1634},"explore-peppol-en-profundidad","Explore Peppol en profundidad",[1332,1637,1638],{},"Estas páginas se conectan directamente con el e-procurement y le ayudan a tomar decisiones concretas sobre acceso a la red, registro e implementación.",[1324,1640,1641,1646,1651,1656],{"v-slot:cards":725},[1496,1642,1643],{"icon":244,"title":242,"to":240},[1332,1644,1645],{},"Cómo funciona la red Peppol y por qué es el estándar.",[1496,1647,1648],{"icon":291,"title":140,"to":302},[1332,1649,1650],{},"Conexión a la red Peppol a través de eConnect.",[1496,1652,1653],{"icon":347,"title":146,"to":306},[1332,1654,1655],{},"Gestión de registros y servicios de metadatos.",[1496,1657,1658],{"icon":340,"title":338,"to":336},[1332,1659,1660],{},"Compare Access Points por fiabilidad y funcionalidad.",[1662,1663,1664,1677],"cta",{},[1324,1665,1666,1674],{"v-slot:title":725},[1363,1667,1669,1673],{"id":1668},"quiere-primero-profundizar-o-empezar-directamente-con-el-eprocurement",[1670,1671],"e-icon",{"name":1672},"compass"," ¿Quiere primero profundizar o empezar directamente con el e‑procurement?",[1332,1675,1676],{},"Elija su ruta: profundice técnicamente en tipos de documentos y flujos de pedidos, o empiece directamente con orientación para la implementación.",[1324,1678,1679,1684],{"v-slot:actions":725},[1338,1680,1682],{"className":1681,"color":1342,"size":1343,"to":709,"variant":1344},[1341],[1332,1683,1347],{},[1338,1685,1689],{"className":1686,"color":1342,"size":1343,"to":1687,"variant":1688},[1341],"/es/docs/desarrolladores/api/orders/order-verzenden","outline",[1332,1690,1691],{},"Ver API de pedidos",{"title":725,"searchDepth":1043,"depth":1043,"links":1693},[],{"layout":1695,"keywords":1696,"seo_title":1703,"schema_type":1704,"last_updated":1705,"last_reviewed":1706,"nav_tab":245,"show_chat":13},"default",[1697,1698,1699,1700,1701,1702],"e-procurement","Peppol e-procurement","purchase-to-pay Peppol","pedido a factura","catálogo Peppol","pedido Peppol","E‑procurement via Peppol — la cadena P2P completa","FAQPage","2026-07-20","2026-07-22",{"title":70,"description":375},"peppol/e-procurement","AXrnUr0Vfxele8Pj7mUiKnjVKPOAjhl8D_S7wMWeN5o",1786914984381]