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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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Así se procesan siempre todas las facturas, sin bandeja de excepciones de su lado. Los recordatorios y las proformas se rechazan automáticamente.",[1410,1423,1425],{"icon":87,"title":1424},"Reconocimiento de líneas",[1331,1426,1427],{},"El IDR divide las líneas de una factura PDF en líneas de transacción. Con la garantía \"No Lines No Pay\" solo paga por las líneas reconocidas.",[1364,1429,1431,1437],{"badge":1430,"direction":1367},"procesamiento",[1324,1432,1433],{"v-slot:title":725},[1356,1434,1436],{"id":1435},"más-que-facturas","Más que facturas",[1331,1438,1439],{},"Además de facturas, el IDR también procesa tickets (pago con tarjeta, notas de gasto), notas de gasto (indemnización por kilometraje, gastos de viaje) y albaranes. El procesamiento de pedidos de compra está operativo en beta. La arquitectura es independiente del tipo de documento y se puede ampliar a otros tipos.",[1364,1441,1443,1449],{"badge":1442,"direction":1351},"bases de IVA",[1324,1444,1445],{"v-slot:title":725},[1356,1446,1448],{"id":1447},"reconocimiento-de-bases-de-iva","Reconocimiento de bases de IVA",[1331,1450,1451,1452,1456],{},"El IDR Professional reconoce las bases de IVA en facturas con inversión del sujeto pasivo y asigna automáticamente el código de IVA correcto conforme a EN16931/",[1384,1453,1455],{"href":1454},"/es/docs/conocimiento/formatos-de-documentos/formatos/nlcius","NLCIUS",". Esto es especialmente relevante en la construcción (IVA repercutido en subcontratación) y en las entidades de vivienda. 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El sistema reconoce más de diez tipos de documento, entre ellos facturas, proformas, tickets, albaranes, pedidos de compra y recordatorios, a partir de una huella visual y de controles textuales mediante OCR.",[1364,1470,1472,1478],{"badge":1471,"direction":1351},"email receiver",[1324,1473,1474],{"v-slot:title":725},[1356,1475,1477],{"id":1476},"email-receiver","Email Receiver",[1331,1479,1480,1481,1485],{},"Cree una dirección de correo de confianza por organización para el procesamiento de facturas entrantes a través del Email Receiver. Las facturas XML se procesan directamente por Peppol, los PDF a través del IDR. Con varias administraciones, la plataforma detecta automáticamente para qué ",[1384,1482,1484],{"href":1483},"/es/docs/producto/reconocimiento-pdf/procesamiento-plataforma/deteccion-administracion","administración"," está destinada la factura. Hay una conexión directa con Office 365 para buzones existentes.",[1364,1487,1489,1495],{"badge":1488,"direction":1367},"propuestas de contabilización",[1324,1490,1491],{"v-slot:title":725},[1356,1492,1494],{"id":1493},"propuestas-de-contabilización","Propuestas de contabilización",[1331,1496,1497,1498,1502],{},"El procesamiento entrega datos de factura estructurados a su software financiero. El ERP o el software de contabilidad determina a continuación cómo se aplican las propuestas de contabilización, el flujo de trabajo, el matching, la cuenta del libro mayor, el número de asiento y el periodo contable. El ",[1384,1499,1501],{"href":1500},"/es/docs/producto/platform/avanzado/autopilot","Autopilot"," apoya en los paquetes cloud conectados, mientras que la configuración específica del ERP permanece en el ámbito de su consultor ERP.",[1364,1504,1506,1512,1530],{"badge":1505,"direction":1367},"la cadena de procesamiento",[1324,1507,1508],{"v-slot:title":725},[1356,1509,1511],{"id":1510},"una-cadena-del-buzón-al-asiento","Una cadena, del buzón al asiento",[1331,1513,1514,1515,1518,1519,1521,1522,1525,1526,1529],{},"El procesamiento de facturas no es una herramienta suelta, sino una cadena de eslabones que se refuerzan. La ",[1384,1516,1517],{"href":45},"clasificación de correo"," ordena el flujo entrante, ",[1384,1520,85],{"href":83}," convierte los PDF en datos estructurados con IA, ",[1384,1523,1524],{"href":76},"Rule Based Enrichment"," completa centros de coste y cuentas del libro mayor mediante reglas de negocio, y la ",[1384,1527,1528],{"href":225},"validación"," comprueba que el resultado final sea correcto. Cada eslabón se puede usar por separado, pero juntos ofrecen el mayor grado de automatización.",[1324,1531,1532,1537,1542,1548],{"v-slot:cards":725},[1410,1533,1534],{"icon":705,"title":1465,"to":45},[1331,1535,1536],{},"Reconoce automáticamente qué correos contienen facturas y los enruta al procesamiento.",[1410,1538,1539],{"icon":748,"title":1373,"to":83},[1331,1540,1541],{},"Convierte PDF, escaneos y fotos en e-facturas validadas con IA.",[1410,1543,1545],{"icon":1544,"title":1524,"to":76},"precision",[1331,1546,1547],{},"Enriquece los datos de factura con centros de coste y cuentas del libro mayor mediante reglas configurables.",[1410,1549,1552],{"icon":1550,"title":1551,"to":225},"edit","Validación y corrección",[1331,1553,1554],{},"Comprueba cada documento frente a las reglas del país antes del procesamiento y el envío.",[1364,1556,1558,1564,1567],{"badge":1557,"direction":1351},"ampliar más",[1324,1559,1560],{"v-slot:title":725},[1356,1561,1563],{"id":1562},"amplíe-la-cadena","Amplíe la cadena",[1331,1565,1566],{},"¿Trabaja con varios canales, formatos o un proceso de pedidos? Estas soluciones se conectan directamente a la cadena de procesamiento, sin una integración extra.",[1324,1568,1569,1576,1583],{"v-slot:cards":725},[1410,1570,1573],{"icon":1571,"title":1572,"to":164},"workflow","Procesamiento híbrido",[1331,1574,1575],{},"Combine Peppol, correo electrónico y carga en un único flujo de procesamiento automatizado.",[1410,1577,1580],{"icon":1578,"title":1579,"to":218},"translate","Transformación automática",[1331,1581,1582],{},"Cualquier formato, cualquier destinatario: conversión automática entre UBL, CII, NLCIUS, XRechnung y Factur-X.",[1410,1584,1586],{"icon":65,"title":1585,"to":68},"E‑procurement & e‑ordering",[1331,1587,1588],{},"Enlace pedido y factura para una cadena purchase-to-pay cerrada con matching automático.",[1356,1590,1592],{"id":1591},"historias-de-clientes","Historias de clientes",[1594,1595],"article-list",{"archive":1596,"limit":1597},[979],"3",[1599,1600,1601,1607],"faq",{},[1324,1602,1603],{"v-slot:title":725},[1356,1604,1606],{"id":1605},"preguntas-frecuentes","Preguntas frecuentes",[1324,1608,1609,1629,1644,1662,1679,1698],{"v-slot:items":725},[1610,1611,1614,1617,1620,1623],"e-accordion-item",{"header":1612,"value":1613},"¿Por qué las organizaciones eligen el procesamiento automático de facturas?","item-1",[1331,1615,1616],{},"El procesamiento manual de facturas lleva tiempo, es propenso a errores y no escala con el volumen. Cada factura que se introduce, se comprueba y se contabiliza a mano cuesta de media varios minutos. Con cien facturas por semana, eso suma una parte sustancial de la semana laboral de alguien.",[1331,1618,1619],{},"El procesamiento automático de facturas a través de eConnect elimina la mayor parte de ese trabajo manual. Tanto si una factura llega por Peppol, por correo electrónico o como PDF, la plataforma hace que llegue automáticamente a su software financiero. Las e-facturas por Peppol se procesan de forma directa. Las facturas PDF se analizan, se validan y se convierten en datos estructurados a través del IDR. El Email Receiver reconoce automáticamente qué correos contienen facturas y los enruta al proceso correcto. El resultado: menos trabajo manual, menos errores, un procesamiento más rápido y un coste más bajo por factura.",[1331,1621,1622],{},"Así surge un proceso más estable, en el que los equipos dedican menos tiempo a excepciones y conservan más espacio para controles de fondo sobre acuerdos con proveedores, presupuestos y patrones de asiento atípicos. Esto refuerza tanto la calidad de su administración como la previsibilidad del cierre mensual.",[1331,1624,1625],{},[1384,1626,1628],{"href":1627},"/es/docs/producto/platform/recepcion","Leer más sobre recibir y procesar facturas",[1610,1630,1633,1636,1639],{"header":1631,"value":1632},"¿Cuál es la diferencia entre Escaneo y reconocimiento y un OCR normal?","item-2",[1331,1634,1635],{},"El OCR estándar lee texto de un documento, pero no entiende qué significa ese texto. Sí reconoce que figura \"1.250,00\", pero no si es el importe de la factura, el IVA o el precio de un artículo. El Intelligent Document Recogniser (IDR) de eConnect profundiza tres capas.",[1331,1637,1638],{},"La primera capa es OCR para leer el documento. La segunda capa es un modelo de lenguaje que ayuda en la extracción de campos. La tercera capa, distintiva, es la tecnología propia de interpretación, validación y aprendizaje de eConnect. Esta capa determina qué significa un documento, qué campos son relevantes y cómo deben estructurarse los datos. A continuación, los datos se validan automáticamente a través de KVK y Belastingdienst. El resultado no es texto en bruto, sino una e-factura completamente estructurada y validada que puede procesarse de forma directa en su software de contabilidad. El sistema además aprende de forma continua: las mejoras de reconocimiento se despliegan para todos los usuarios a la vez, sin que usted tenga que entrenar proveedores.",[1331,1640,1641],{},[1384,1642,1643],{"href":627},"Leer más sobre el reconocimiento PDF",[1610,1645,1648,1651,1654,1657],{"header":1646,"value":1647},"¿Cómo funciona el apoyo a la contabilización y con qué software?","item-3",[1331,1649,1650],{},"El apoyo a la contabilización combina varias fuentes de información para entregar datos de factura estructurados y posibles enriquecimientos. eConnect analiza los datos de la factura (proveedor, importe, descripción, tipo de IVA) y puede enriquecer la factura con Rule Based Enrichment (RBE), por ejemplo con números EAN o centros de coste que no figuran en la factura.",[1331,1652,1653],{},"El Autopilot se conecta de forma directa con Exact Online, SnelStart, Unit4 y Business Central. La conexión cubre la ruta desde la recepción de la factura hasta el paquete. El paquete determina a continuación cómo se aplican las propuestas de contabilización, la gestión de terceros, el flujo de trabajo y el asiento. Con suficiente certeza, un paquete puede procesar de forma automática. Con menor certeza, la propuesta puede ofrecerse para aprobación, según la configuración de ese paquete. Además, es posible una conexión vía API, SFTP y HTTPS con prácticamente cualquier sistema financiero o ERP.",[1331,1655,1656],{},"En la práctica, esto permite a las organizaciones conservar su paisaje de sistemas existente y, aun así, establecer un proceso de procesamiento uniforme y escalable, tanto para facturas estándar como para excepciones.\nTambién al crecer hacia varias administraciones, el control sigue siendo claro, porque la misma lógica permanece disponible de forma central.",[1331,1658,1659],{},[1384,1660,1661],{"href":634},"Ver todas las conexiones en la documentación",[1610,1663,1666,1669,1672,1675],{"header":1664,"value":1665},"¿Qué precisión tiene el reconocimiento de facturas?","item-5",[1331,1667,1668],{},"En los campos clave (número de factura, fecha e importes) el IDR alcanza una exactitud de más del 98%, respaldada por muestreos periódicos del equipo Quality Control. La tasa de falsos positivos (documentos reenviados incorrectamente como correctos) está por debajo del 2%.",[1331,1670,1671],{},"Esa precisión es el resultado de un sistema de calidad de tres capas. La primera capa es la validación de origen: cada valor reconocido se comprueba frente a otra fuente, internamente en el documento o externamente a través de registros como la Kamer van Koophandel y la Belastingdienst. La segunda capa es el control humano ante la incertidumbre: si el sistema duda, el documento pasa al equipo Quality Control para verificación manual. La tercera capa es el mecanismo de feedback autoaprendiente: las correcciones del equipo QC se procesan automáticamente como datos de entrenamiento, de modo que se evita el mismo error en documentos futuros. El IDR admite más de 200 idiomas, tanto para el reconocimiento de texto como para la extracción de campos.",[1331,1673,1674],{},"Esta combinación de validación automática e intervención humana dirigida hace que la calidad no vaya en detrimento de la velocidad, tampoco con grandes volúmenes de documentos con maquetaciones muy distintas.",[1331,1676,1677],{},[1384,1678,1643],{"href":627},[1610,1680,1683,1687,1690,1693],{"header":1681,"value":1682},"¿Con qué rapidez se procesa una factura enviada?","item-6",[1331,1684,1685,1686],{},"El tiempo medio de procesamiento de las facturas que se procesan de forma totalmente automática es de 20 a 30 segundos. El plazo total, incluida la espera en la cola de procesamiento, es de unas 3,5 minutos de media. "," Ante un aumento súbito de volumen se escala de forma automática: se añade capacidad de procesamiento extra para que el plazo se normalice.",[1331,1688,1689],{},"Si el sistema duda de la exactitud de un valor reconocido, la tarea se pasa al equipo Quality Control para verificación manual. En ese caso el tiempo de procesamiento es más largo, pero nunca superior a un día laborable. La garantía SLA de eConnect es clara: el 99% de todos los documentos se procesan en 8 horas laborables, con informe mensual. Así su proceso financiero sigue siendo previsible, también cuando el volumen alcanza un pico o los proveedores envían documentos de calidad variable.",[1331,1691,1692],{},"Para las organizaciones con cierres ajustados, esto significa que el plazo sigue siendo gestionable y que su planificación depende menos de picos puntuales o de una calidad de documento inusual.\nEso aporta más calma en la operación diaria y menos sorpresas para finanzas y dirección.",[1331,1694,1695],{},[1384,1696,1697],{"href":627},"Leer más en la documentación",[1610,1699,1702],{"header":1700,"value":1701},"¿Cómo funciona la garantía No Lines No Pay?","item-8",[1331,1703,1704],{},"La garantía No Lines No Pay significa que solo paga por las líneas que el IDR reconoce de verdad. Una factura PDF con cinco líneas de factura produce cinco líneas de transacción. Si las líneas no se reconocen, no paga el reconocimiento de líneas. La garantía se aplica a todos los documentos procesados a través del IDR. El reconocimiento se mejora de forma continua mediante el mecanismo de feedback autoaprendiente: las correcciones del equipo Quality Control se procesan automáticamente como datos de entrenamiento, de modo que el reconocimiento mejora para todos. En la práctica, esto significa que la precisión solo aumenta tras la puesta en marcha, sin que usted tenga que hacer nada.",[1706,1707,1708,1717],"cta",{},[1324,1709,1710],{"v-slot:title":725},[1356,1711,1713,1716],{"id":1712},"quiere-ver-cómo-funciona-el-procesamiento-automático-de-facturas-para-su-organización",[1714,1715],"e-icon",{"name":422}," ¿Quiere ver cómo funciona el procesamiento automático de facturas para su organización?",[1324,1718,1719],{"v-slot:actions":725},[1337,1720,1723],{"className":1721,"color":1722,"to":709,"variant":1342},[1340],"accent",[1331,1724,1346],{},{"title":725,"searchDepth":1043,"depth":1043,"links":1726},[1727],{"id":1591,"depth":1043,"text":1592},{"layout":1729,"keywords":1730,"seo_title":1735,"schema_type":1736,"last_updated":1737,"last_reviewed":1738,"show_chat":13},"default",[1321,1731,1732,1026,1733,1734],"escaneo y reconocimiento","OCR","propuesta de contabilización","procesamiento automático","Procesamiento de facturas - de PDF a contabilización automática","FAQPage","2026-08-14","2026-07-22",{"title":159,"description":160},"solutions/invoice-processing","cgxyvePuhFjir46Pb5taLeFXPKd_k00O5_v4iLl5ULU",[],1786914980124]