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jour","/status",{"heading":971,"links":972},"Docs",[973,976,978,981,984,987,990,993],{"label":974,"url":975},"Product","/fr/docs/produit",{"label":971,"url":977},"/fr/docs/connaissances",{"label":979,"url":980},"Developers","/fr/docs/developpeurs",{"label":982,"url":983},"API Reference","/fr/docs/developpeurs/api-reference",{"label":985,"url":986},"Quickstart","/fr/docs/developpeurs/quickstart",{"label":988,"url":989},"SDKs and CLI","/fr/docs/developpeurs/sdks-en-cli",{"label":991,"url":992},"Sandbox","/fr/docs/developpeurs/sandbox",{"label":994,"url":995},"Validator (documentation)","/fr/docs/connaissances/formats-de-documents/validator/valider-facture",{"heading":997,"links":998},"À propos",[999,1002,1004,1007,1010,1012,1015],{"label":1000,"url":1001},"Notre histoire","/a-propos/notre-histoire",{"label":783,"url":1003},"/a-propos/temoignages-clients",{"label":1005,"url":1006},"Qualité & sécurité","/a-propos/qualite-et-securite",{"label":1008,"url":1009},"Outils gratuits","/a-propos/outils-gratuits",{"label":730,"url":1011},"/a-propos/actualites",{"label":1013,"url":1014},"Contact","/a-propos/contact",{"label":1016,"url":1017},"Planifier un rendez-vous","/a-propos/planifier-un-rendez-vous",[1019,1022,1025],{"label":1020,"url":1021},"Politique de confidentialité","/politique-de-confidentialite",{"label":1023,"url":1024},"Conditions générales","/conditions-generales",{"label":1026,"url":1027},"Mentions légales","/mentions-legales",[1029,1033,1037,1041,1045],{"icon":1030,"url":1031,"label":1032},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":1034,"url":1035,"label":1036},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":1038,"url":1039,"label":1040},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":1042,"url":1043,"label":1044},"x","https://x.com/eConnect_BV","X",{"icon":1046,"url":1047,"label":1048},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Tous droits réservés.",{},"/fr/settings",{"description":847},"fr/settings","2UOKYBIUV-MKkCnwsi4p5dIQp-226sB1QJL0mO-tOWU",{"id":1056,"title":310,"auth":21,"body":1057,"canonical":21,"description":1753,"extension":855,"icon":21,"image":21,"keywords":1754,"last_reviewed":1764,"last_updated":1765,"layout":1766,"listed":42,"meta":1767,"nav_column":21,"nav_tab":21,"navigation":580,"no_index":42,"path":311,"redirect":21,"schema_type":1769,"search_boost":21,"seo":1770,"seo_description":21,"seo_title":21,"show_chat":580,"stem":312,"translationKey":1771,"__hash__":1772},"product/fr/5.docs/1.produit/1.platform/7.avance/9.email-receiver.md",{"type":844,"value":1058,"toc":1722},[1059,1063,1075,1082,1087,1090,1112,1116,1119,1179,1183,1253,1267,1271,1274,1278,1281,1301,1305,1312,1315,1318,1332,1336,1343,1353,1359,1377,1383,1387,1390,1394,1416,1431,1435,1438,1441,1446,1460,1465,1472,1475,1483,1487,1495,1499,1506,1509,1516,1520,1531,1534,1538,1541,1564,1571,1575,1578,1590,1594,1597,1600,1603,1630,1671,1678,1681,1684,1696,1700],[1060,1061,310],"h1",{"id":1062},"email-receiver",[1064,1065,1066,1067,1070,1071,1074],"p",{},"L'Email Receiver (également appelé Expéditeur de confiance) est l'une des applications les plus utilisées sur la plateforme eConnect. Il vous permet de gérer quelles adresses e-mail sont autorisées à soumettre des factures à votre organisation, de configurer le traitement de ces factures, et même de les envoyer automatiquement via Peppol. Vous ouvrez l'application via ",[1068,1069,310],"strong",{}," dans le menu latéral, sous ",[1068,1072,1073],{},"Apps",".",[1064,1076,1077,1078,1081],{},"Chaque organisation de votre environnement reçoit une adresse e-mail unique sur laquelle les factures peuvent être soumises. Vous trouverez cette adresse dans la barre latérale sous ",[1068,1079,1080],{},"Tout"," dans les expéditeurs de confiance.",[1083,1084,1086],"h2",{"id":1085},"le-tableau-de-bord","Le tableau de bord",[1064,1088,1089],{},"Lorsque vous ouvrez l'Email Receiver, vous voyez le tableau de bord avec trois graphiques d'aperçu montrant le statut de traitement :",[1091,1092,1093,1100,1106],"ul",{},[1094,1095,1096,1099],"li",{},[1068,1097,1098],{},"Par statut"," : combien de documents ont été traités avec succès, sont en cours de traitement ou ont échoué",[1094,1101,1102,1105],{},[1068,1103,1104],{},"Par statut par organisation"," : la même répartition par organisation de votre environnement",[1094,1107,1108,1111],{},[1068,1109,1110],{},"Par contexte documentaire"," : répartition par type de document (facture d'achat, facture de vente, note de frais)",[1083,1113,1115],{"id":1114},"gérer-les-expéditeurs","Gérer les expéditeurs",[1064,1117,1118],{},"Sous le tableau de bord, vous trouvez la liste de tous les expéditeurs e-mail configurés. Chaque expéditeur suit un workflow de statut :",[1120,1121,1122,1135],"table",{},[1123,1124,1125],"thead",{},[1126,1127,1128,1132],"tr",{},[1129,1130,1131],"th",{},"Statut",[1129,1133,1134],{},"Signification",[1136,1137,1138,1149,1159,1169],"tbody",{},[1126,1139,1140,1146],{},[1141,1142,1143],"td",{},[1068,1144,1145],{},"Brouillon",[1141,1147,1148],{},"L'expéditeur est créé mais pas encore actif. Les paramètres sont encore modifiables.",[1126,1150,1151,1156],{},[1141,1152,1153],{},[1068,1154,1155],{},"Invité",[1141,1157,1158],{},"Un e-mail d'invitation a été envoyé à l'adresse de contact de l'expéditeur.",[1126,1160,1161,1166],{},[1141,1162,1163],{},[1068,1164,1165],{},"Actif",[1141,1167,1168],{},"L'expéditeur est approuvé et les factures sont traitées.",[1126,1170,1171,1176],{},[1141,1172,1173],{},[1068,1174,1175],{},"Inactif",[1141,1177,1178],{},"L'expéditeur est désactivé et les factures ne sont plus traitées.",[1083,1180,1182],{"id":1181},"ajouter-un-nouvel-expéditeur","Ajouter un nouvel expéditeur",[1184,1185,1186,1191,1198,1205,1209,1212,1216,1227,1233,1237,1240,1244,1247],"e-steps",{},[1187,1188,1190],"h3",{"id":1189},"étape-1-démarrer-un-nouvel-expéditeur","Étape 1 : Démarrer un nouvel expéditeur",[1064,1192,1193,1194,1197],{},"Cliquez sur ",[1068,1195,1196],{},"Nouvel expéditeur"," dans la sous-navigation.",[1064,1199,1200],{},[1201,1202],"img",{"alt":1203,"src":1204},"La sous-navigation de l'Email Receiver avec l'option Nouvel expéditeur, cadre orange autour de Nouvel expéditeur","/platform/images/fr-email-ontvanger-1.png",[1187,1206,1208],{"id":1207},"étape-2-choisir-lorganisation","Étape 2 : Choisir l'organisation",[1064,1210,1211],{},"Choisissez l'organisation pour laquelle vous souhaitez configurer l'expéditeur.",[1187,1213,1215],{"id":1214},"étape-3-saisir-ladresse-e-mail","Étape 3 : Saisir l'adresse e-mail",[1064,1217,1218,1219,1222,1223,1226],{},"Saisissez l'",[1068,1220,1221],{},"adresse e-mail ou le domaine"," que vous souhaitez autoriser et saisissez l'",[1068,1224,1225],{},"adresse e-mail de contact",". Cette adresse reçoit les notifications de rejet et l'e-mail d'invitation.",[1064,1228,1229],{},[1201,1230],{"alt":1231,"src":1232},"Le formulaire pour un nouvel expéditeur avec les champs pour l'adresse e-mail et l'adresse de contact, cadre orange autour des champs de saisie","/platform/images/fr-email-ontvanger-2.png",[1187,1234,1236],{"id":1235},"étape-4-configurer-le-traitement","Étape 4 : Configurer le traitement",[1064,1238,1239],{},"Configurez les paramètres de traitement (voir ci-dessous).",[1187,1241,1243],{"id":1242},"étape-5-enregistrer-lexpéditeur","Étape 5 : Enregistrer l'expéditeur",[1064,1245,1246],{},"Enregistrez l'expéditeur.",[1064,1248,1249],{},[1201,1250],{"alt":1251,"src":1252},"Le bouton Enregistrer en bas du formulaire d'expéditeur, cadre orange autour du bouton","/platform/images/fr-email-ontvanger-3.png",[1254,1255,1256],"blockquote",{},[1064,1257,1258,1261,1262,1266],{},[1068,1259,1260],{},"Conseil"," : vous pouvez autoriser une adresse e-mail spécifique pour une sécurité maximale, ou un domaine entier (par ex. ",[1263,1264,1265],"code",{},"@econnect.eu",") si vous attendez des factures de plusieurs adresses de ce domaine.",[1083,1268,1270],{"id":1269},"paramètres-de-traitement","Paramètres de traitement",[1064,1272,1273],{},"Pour chaque expéditeur, vous pouvez configurer les paramètres suivants :",[1187,1275,1277],{"id":1276},"type-de-document","Type de document",[1064,1279,1280],{},"Déterminez quels types de fichiers l'expéditeur peut soumettre :",[1091,1282,1283,1289,1295],{},[1094,1284,1285,1288],{},[1068,1286,1287],{},"Factures électroniques uniquement (XML)"," : la plateforme valide le XML et le traite directement.",[1094,1290,1291,1294],{},[1068,1292,1293],{},"Factures numériques uniquement (PDF)"," : la plateforme convertit le PDF via la conversion IDR (Scan & Reconnaissance) en brouillon de facture électronique.",[1094,1296,1297,1300],{},[1068,1298,1299],{},"Les deux"," : la plateforme détecte automatiquement s'il s'agit de PDF ou XML et applique le traitement approprié.",[1187,1302,1304],{"id":1303},"xml-auto-send-envoi-automatique","XML auto-send (envoi automatique)",[1064,1306,1307,1308,1311],{},"Lorsque cette option est activée, les ",[1068,1309,1310],{},"fichiers XML valides sont automatiquement envoyés via Peppol"," au destinataire, sans aucune intervention. Les XML non valides sont préparés comme brouillon de facture pour vérification manuelle.",[1187,1313,232],{"id":1314},"notifications",[1064,1316,1317],{},"Configurez par expéditeur si vous souhaitez recevoir une confirmation :",[1091,1319,1320,1326],{},[1094,1321,1322,1325],{},[1068,1323,1324],{},"En cas de traitement réussi"," : vous recevez une confirmation de livraison par e-mail.",[1094,1327,1328,1331],{},[1068,1329,1330],{},"En cas d'erreur"," : vous recevez une notification si le traitement échoue.",[1187,1333,1335],{"id":1334},"adresse-e-mail-de-secours-et-notifications-vers-la-mauvaise-adresse","Adresse e-mail de secours et notifications vers la mauvaise adresse",[1064,1337,1338,1339,1342],{},"Les paramètres de l'expéditeur incluent une ",[1068,1340,1341],{},"adresse e-mail de secours"," (fallback). Les notifications sont envoyées à cette adresse si aucun autre destinataire n'est configuré. Recevez-vous soudainement des notifications sur une autre adresse (ou plus du tout) ? Vérifiez ce champ.",[1064,1344,1345,1348,1349,1352],{},[1068,1346,1347],{},"Alternative"," : la case à cocher ",[1068,1350,1351],{},"Utiliser l'adresse e-mail de l'expéditeur comme adresse e-mail de contact",". Si elle est cochée, les notifications sont envoyées à l'adresse e-mail qui a soumis la facture (l'expéditeur). C'était le comportement par défaut de nombreux receivers avant une mise à jour.",[1064,1354,1355,1358],{},[1068,1356,1357],{},"Pour modifier"," :",[1360,1361,1362,1371,1374],"ol",{},[1094,1363,1364,1365,1367,1368,1370],{},"Ouvrez l'Email Receiver de l'organisation concernée (",[1068,1366,1073],{}," > ",[1068,1369,310],{},").",[1094,1372,1373],{},"Modifiez l'adresse e-mail de secours, ou activez la case ci-dessus.",[1094,1375,1376],{},"Vous pouvez le faire vous-même ; le support peut vous assister sur demande.",[1064,1378,1379,1382],{},[1068,1380,1381],{},"Portée avec plusieurs organisations"," : l'Email Receiver s'applique par organisation. Une modification ne s'applique pas automatiquement à toutes les entreprises d'un groupe. Utilisez-vous la même adresse sur plusieurs organisations ? Vérifiez et configurez-la séparément par organisation/receiver.",[1083,1384,1386],{"id":1385},"detection-dadministration-conversion-multiparty","Detection d'administration (conversion multiparty)",[1064,1388,1389],{},"Avec la detection d'administration (aussi : conversion multiparty), l'IDR determine automatiquement pour quelle administration ou organisation au sein d'un compte une facture PDF entrante est destinee, meme si elle a ete envoyee via le recepteur e-mail d'une autre organisation du meme compte. Apres conversion, le document est livre dans la bonne boite de reception. Les termes administration et organisation sont utilises indifferemment ici ; une administration ne represente pas necessairement une organisation.",[1187,1391,1393],{"id":1392},"abonnement-et-activation","Abonnement et activation",[1091,1395,1396,1399,1409],{},[1094,1397,1398],{},"Necessite un abonnement dans lequel la fonction est autorisee (Professional au minimum) et est mentionnee separement dans le contrat.",[1094,1400,1401,1402,1405,1406,1074],{},"Feature pack de l'abonnement, onglet ",[1068,1403,1404],{},"IDR Features",", option ",[1068,1407,1408],{},"Allow multi party for IDR conversion",[1094,1410,1411,1412,1415],{},"Sur le recepteur e-mail : option ",[1068,1413,1414],{},"Conversion for multiple organizations",". Seuls les recepteurs e-mail avec cette option activee prennent en charge la conversion multiparty ; les autres continuent de fonctionner normalement.",[1254,1417,1418],{},[1064,1419,1420,1423,1424,1074],{},[1068,1421,1422],{},"Important"," : le parametre feature pack et toute configuration IDR complementaire sont appliques par eConnect. Contactez les ventes pour activer correctement multiparty. ",[1425,1426,1430],"a",{"href":1427,"rel":1428},"https://econnect.eu/fr/a-propos/contact",[1429],"nofollow","Contactez notre equipe commerciale",[1187,1432,1434],{"id":1433},"fonctionnement","Fonctionnement",[1064,1436,1437],{},"L'organisation du recepteur e-mail est la valeur par defaut. L'IDR recoit egalement les donnees des autres administrations du meme compte ou du meme environnement. En cas de meilleure correspondance avec une autre administration, la facture est placee sur cette administration. En cas de doute, la valeur par defaut (organisation du recepteur e-mail) est conservee.",[1064,1439,1440],{},"La selection se deroule en deux phases : d'abord par l'IDR (reconnaissance de documents), puis par la plateforme elle-meme.",[1064,1442,1443],{},[1068,1444,1445],{},"Phase 1 : reconnaissance IDR",[1360,1447,1448,1454],{},[1094,1449,1450,1453],{},[1068,1451,1452],{},"Correspondance d'identifiants"," (priorite la plus haute) : l'IDR recherche des identifiants tels que numeros de TVA et numeros d'entreprise. En cas de correspondance exacte, cette organisation est selectionnee immediatement.",[1094,1455,1456,1459],{},[1068,1457,1458],{},"Correspondance souple"," : si aucun identifiant n'est trouve, l'IDR regarde le nom d'organisation, la ville et le code postal. Avec exactement une correspondance, la selection est automatique. Avec plusieurs correspondances, le document est envoye au Quality Control pour verification manuelle.",[1064,1461,1462],{},[1068,1463,1464],{},"Phase 2 : routage plateforme",[1064,1466,1467,1468,1471],{},"Apres reception du XML, la plateforme examine le champ ",[1263,1469,1470],{},"AccountingCustomerParty/Party/PartyLegalEntity/CompanyID"," (CompanyID). Si cette valeur correspond a une organisation de la plateforme, la facture y est placee. Sans correspondance, la facture revient a l'organisation proprietaire du recepteur e-mail.",[1064,1473,1474],{},"Seules les organisations faisant partie du meme environnement ou du meme compte sont eligibles. Lorsque le destinataire sur la facture differe de l'administration plateforme mais correspond a une autre administration de l'environnement, la customer party peut etre corrigee. Si aucune administration ne correspond, l'organisation du recepteur e-mail reste la customer party.",[1254,1476,1477],{},[1064,1478,1479,1482],{},[1068,1480,1481],{},"Astuce"," : conservez des identifiants complets (numero de TVA, numero d'entreprise) pour toutes les organisations de votre compte. Maintenez egalement a jour les noms, adresses et codes postaux pour une correspondance fiable.",[1187,1484,1486],{"id":1485},"cas-dusage","Cas d'usage",[1091,1488,1489,1492],{},[1094,1490,1491],{},"Corriger des factures envoyees a la mauvaise adresse e-mail au sein du compte.",[1094,1493,1494],{},"Clients qui souhaitent une seule adresse e-mail pour toutes leurs organisations (le client doit pouvoir corriger a posteriori les factures mal attribuees).",[1083,1496,1498],{"id":1497},"propriété-des-actions-système","Propriété des actions système",[1064,1500,1501,1502,1505],{},"Lorsque la plateforme exécute une action système via l'Email Receiver (comme la création d'une facture brouillon, un changement de statut de workflow ou une mise à jour de facture), cette action est attribuée au ",[1068,1503,1504],{},"dernier administrateur désigné"," de l'organisation. Il ne s'agit pas nécessairement du premier administrateur, mais de l'utilisateur qui a reçu le rôle d'administrateur le plus récemment.",[1064,1507,1508],{},"Si le rôle d'administrateur est retiré à cet utilisateur, la propriété revient automatiquement à l'administrateur précédent.",[1254,1510,1511],{},[1064,1512,1513,1515],{},[1068,1514,1260],{}," : des documents sont attribués à un utilisateur inattendu ? Vérifiez qui est le dernier administrateur désigné de l'organisation. La plateforme attribue toujours les actions système à cet utilisateur.",[1083,1517,1519],{"id":1518},"envoyer-des-factures-via-lemail-receiver","Envoyer des factures via l'Email Receiver",[1064,1521,1522,1523,1526,1527,1530],{},"L'Email Receiver ne sert pas uniquement à recevoir des factures. Avec le paramètre ",[1068,1524,1525],{},"XML auto-send",", vous pouvez également utiliser l'Email Receiver pour ",[1068,1528,1529],{},"envoyer"," des factures via Peppol.",[1064,1532,1533],{},"Le fonctionnement est le suivant : vous envoyez une facture UBL XML valide par e-mail à l'adresse de soumission de l'Email Receiver. Si XML auto-send est activé, la plateforme valide la facture et l'envoie automatiquement via Peppol au destinataire.",[1187,1535,1537],{"id":1536},"limitations-connues-du-traitement-xml","Limitations connues du traitement XML",[1064,1539,1540],{},"Lors du traitement de fichiers XML BIS 3.0 via l'Email Receiver, quelques points méritent attention :",[1091,1542,1543,1553,1561],{},[1094,1544,1545,1548,1549,1552],{},[1068,1546,1547],{},"Date d'échéance (DueDate)"," : le champ ",[1263,1550,1551],{},"cbc:DueDate"," n'est actuellement pas renseigné lors du traitement de XML BIS 3.0. Il s'agit d'un bug confirmé.",[1094,1554,1555,1558,1559,1074],{},[1068,1556,1557],{},"ID organisation du destinataire (CompanyID)"," : n'est renseigné que si le fichier source contient une valeur dans ",[1263,1560,1470],{},[1094,1562,1563],{},"Le champ \"Envoyer via\" est correctement repris.",[1254,1565,1566],{},[1064,1567,1568,1570],{},[1068,1569,1260],{}," : pour les destinataires belges, vous pouvez activer l'envoi automatique et adresser les factures au numéro BCE (schemeID 0208) au lieu du numéro de TVA.",[1083,1572,1574],{"id":1573},"intégration-boîte-mail-o365","Intégration boîte mail O365",[1064,1576,1577],{},"Pour les organisations qui n'autorisent pas le transfert d'e-mails (par exemple en raison de la politique IT), eConnect propose une connexion directe avec une boîte mail Office 365. La plateforme lit directement les factures depuis la boîte mail connectée, sans que les e-mails aient besoin d'être transférés.",[1254,1579,1580],{},[1064,1581,1582,1585,1586,1589],{},[1068,1583,1584],{},"Attention"," : la fonctionnalité Email Receiver nécessite au minimum un abonnement ",[1068,1587,1588],{},"Basic",". Avec le Portail de facturation gratuit, cette fonctionnalité n'est pas disponible.",[1187,1591,1593],{"id":1592},"résolution-de-problèmes-limite-de-débit-avec-des-volumes-élevés","Résolution de problèmes : limite de débit avec des volumes élevés",[1064,1595,1596],{},"Les organisations qui traitent plus de 1 000 messages par jour via une connexion avec une boîte mail O365 peuvent constater que le serveur de messagerie Office 365 bloque les e-mails entrants. Le message d'erreur typique est : « The recipient has exceeded their limit for the number of messages they can receive per hour. »",[1064,1598,1599],{},"Cela peut se produire, par exemple, lors de l'envoi de lots importants de factures avec les e-mails de statut associés. La solution consiste à ajouter les adresses IP eConnect en tant qu'expéditeurs de confiance via le Centre d'administration Exchange (EAC) en tant qu'administrateur Office 365.",[1064,1601,1602],{},"Suivez ces étapes :",[1360,1604,1605,1617,1627],{},[1094,1606,1607,1608,1613,1614,1074],{},"Rendez-vous dans le ",[1425,1609,1612],{"href":1610,"rel":1611},"https://admin.exchange.microsoft.com/#/connectors",[1429],"Centre d'administration Exchange"," et ouvrez ",[1068,1615,1616],{},"Mail flow > Connectors",[1094,1618,1619,1620,1623,1624,1074],{},"Créez un nouveau connecteur de ",[1068,1621,1622],{},"Partner organization"," vers ",[1068,1625,1626],{},"Office 365",[1094,1628,1629],{},"Configurez le connecteur pour que les e-mails provenant des adresses IP ci-dessous soient considérés comme fiables.",[1120,1631,1632,1642],{},[1123,1633,1634],{},[1126,1635,1636,1639],{},[1129,1637,1638],{},"Source",[1129,1640,1641],{},"Adresses IP",[1136,1643,1644,1661],{},[1126,1645,1646,1649],{},[1141,1647,1648],{},"Plateforme eConnect (AWS)",[1141,1650,1651,1654,1655,1654,1658],{},[1263,1652,1653],{},"52.48.11.141",", ",[1263,1656,1657],{},"18.203.75.107",[1263,1659,1660],{},"34.248.31.176",[1126,1662,1663,1666],{},[1141,1664,1665],{},"PSB (SendGrid)",[1141,1667,1668],{},[1263,1669,1670],{},"168.245.22.58",[1254,1672,1673],{},[1064,1674,1675,1677],{},[1068,1676,1584],{}," : sans cette configuration, la limite de débit reste active et les e-mails entrants sont rejetés tant que le volume dépasse le seuil O365. Contactez votre service informatique en cas de doute.",[1679,1680],"hr",{},[1064,1682,1683],{},"Pour configurer un expéditeur de confiance pour la première fois, consultez le guide étape par étape dans la section PDF & Reconnaissance.",[1685,1686,1693],"e-button",{"className":1687,"color":1689,"target":1690,"to":1691,"variant":1692},[1688],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1064,1694,1695],{},"Gérer vos expéditeurs",[1083,1697,1699],{"id":1698},"articles-associés","Articles associés",[1091,1701,1702,1707,1712,1717],{},[1094,1703,1704],{},[1425,1705,1706],{"href":80},"Ajouter une adresse e-mail supplémentaire à votre compte",[1094,1708,1709],{},[1425,1710,1711],{"href":240},"Configurer ou désactiver la notification de réception",[1094,1713,1714],{},[1425,1715,1716],{"href":52},"Abonnements sur la plateforme eConnect",[1094,1718,1719],{},[1425,1720,1721],{"href":255},"Configurer un workflow",{"title":847,"searchDepth":848,"depth":848,"links":1723},[1724,1725,1726,1734,1740,1745,1746,1749,1752],{"id":1085,"depth":848,"text":1086},{"id":1114,"depth":848,"text":1115},{"id":1181,"depth":848,"text":1182,"children":1727},[1728,1730,1731,1732,1733],{"id":1189,"depth":1729,"text":1190},3,{"id":1207,"depth":1729,"text":1208},{"id":1214,"depth":1729,"text":1215},{"id":1235,"depth":1729,"text":1236},{"id":1242,"depth":1729,"text":1243},{"id":1269,"depth":848,"text":1270,"children":1735},[1736,1737,1738,1739],{"id":1276,"depth":1729,"text":1277},{"id":1303,"depth":1729,"text":1304},{"id":1314,"depth":1729,"text":232},{"id":1334,"depth":1729,"text":1335},{"id":1385,"depth":848,"text":1386,"children":1741},[1742,1743,1744],{"id":1392,"depth":1729,"text":1393},{"id":1433,"depth":1729,"text":1434},{"id":1485,"depth":1729,"text":1486},{"id":1497,"depth":848,"text":1498},{"id":1518,"depth":848,"text":1519,"children":1747},[1748],{"id":1536,"depth":1729,"text":1537},{"id":1573,"depth":848,"text":1574,"children":1750},[1751],{"id":1592,"depth":1729,"text":1593},{"id":1698,"depth":848,"text":1699},"Utiliser le tableau de bord Email Receiver : gérer les expéditeurs, configurer tous les paramètres et envoyer des factures par e-mail.",[1755,1756,1757,1758,1759,1760,1761,1762,1763],"eConnect email receiver","eConnect gérer expéditeur de confiance","email receiver tableau de bord","eConnect email receiver paramètres","eConnect facture envoyer e-mail","eConnect O365 mailbox connecter","eConnect XML auto-send","eConnect facturation par e-mail","eConnect détection administration","2026-07-22","2026-07-21","docs",{"og_image":1768},"/images/og/docs-utiliser.png","Article",{"title":310,"description":1753},"platform/geavanceerd/email-ontvanger","TTPOYElV_FE2_kJfVoY8F61NRF6tfgqF479-ni1yAaM",[1774,1779,1784,1788,1793,1798,1802,1806,1811],{"id":1775,"path":1776,"stem":1777,"title":1778},"home/cs/index.md","/cs","cs/index","Domů",{"id":1780,"path":1781,"stem":1782,"title":1783},"home/de/index.md","/de","de/index","Home",{"id":1785,"path":1786,"stem":1787,"title":1783},"home/en/index.md","/en","en/index",{"id":1789,"path":1790,"stem":1791,"title":1792},"home/es/index.md","/es","es/index","Inicio",{"id":1794,"path":1795,"stem":1796,"title":1797},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1799,"path":1800,"stem":1801,"title":1783},"home/it/index.md","/it","it/index",{"id":1803,"path":1804,"stem":1805,"title":1783},"home/nl/index.md","/nl","nl/index",{"id":1807,"path":1808,"stem":1809,"title":1810},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1812,"path":1813,"stem":1814,"title":1815},"home/sk/index.md","/sk","sk/index","Domov",[1817,1826,1833,1841,1849,1856,1865,1873,1880,1887,1895,1902,1908,1922,1927,1933,1938,1943,1948,1954,1960,1966,1972,1978,1985,1990,1996,2002,2006,2013,2020,2027,2033,2040,2047,2055,2062,2068,2077,2083,2087,2092,2098,2104,2110,2117,2124,2130,2135,2141,2147,2152,2157,2163,2169,2180,2186,2193,2200,2206,2211,2224,2229,2234,2240,2246,2252,2259,2265,2271,2277,2284,2289,2295,2299,2305,2311,2316,2324,2330,2335,2341,2347,2353,2358,2363,2368,2374,2382,2387,2397,2403,2409,2415,2422,2429,2435,2441,2447,2458,2464,2470,2476,2482,2488,2492,2498,2504,2508,2513,2518,2524,2528,2532,2537,2543,2547,2552,2558,2563,2567,2572,2578,2583,2589,2596,2602,2608,2614,2620,2626,2632,2638],{"id":1818,"path":1819,"stem":1820,"title":1821,"description":1822,"icon":1823,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1824,"external_url":21,"navigation":580,"redirect":1825},"sections/fr/1.solutions/20.sector-wholesale-distribution.md","/fr/solutions/sector-wholesale-distribution","fr/1.solutions/20.sector-wholesale-distribution","Commerce de gros et distribution","E-facturation et traitement de factures pour le commerce de gros et la distribution. Support multi-format, réseau Peppol et routage international.","box","industries","/fr/secteurs/commerce-de-gros",{"id":1827,"path":1828,"stem":1829,"title":1830,"description":1831,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1824,"external_url":21,"navigation":580,"redirect":1832},"sections/fr/1.solutions/23.sector-manufacturing.md","/fr/solutions/sector-manufacturing","fr/1.solutions/23.sector-manufacturing","Industrie et industrie manufacturière","E-facturation et traitement de factures pour l'industrie manufacturière. Support multi-format, routage international et traitement automatique.","/fr/secteurs/industrie",{"id":1834,"path":1835,"stem":1836,"title":1837,"description":1838,"icon":1839,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1824,"external_url":21,"navigation":580,"redirect":1840},"sections/fr/1.solutions/24.sector-retail-ecommerce.md","/fr/solutions/sector-retail-ecommerce","fr/1.solutions/24.sector-retail-ecommerce","Commerce de détail et e-commerce","E-facturation et traitement de factures pour le commerce de détail et l'e-commerce. Volumes élevés de factures entrantes, réseau Peppol.","shopping-cart","/fr/secteurs/commerce-et-ecommerce",{"id":1842,"path":1843,"stem":1844,"title":1845,"description":1846,"icon":1847,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1824,"external_url":21,"navigation":580,"redirect":1848},"sections/fr/1.solutions/25.sector-business-services.md","/fr/solutions/sector-business-services","fr/1.solutions/25.sector-business-services","Services aux entreprises","E-facturation pour les prestataires de services aux entreprises. Envoi via Peppol ou portail de factures, depuis un logiciel comptable ou une intégration API.","briefcase","/fr/secteurs/services-aux-entreprises",{"id":1850,"path":1851,"stem":1852,"title":1853,"description":1854,"icon":1855,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1824,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/30.sector-enseignement-superieur.md","/fr/solutions/sector-enseignement-superieur","fr/1.solutions/30.sector-enseignement-superieur","Secteur enseignement supérieur","E-facturation et traitement pour universités et grandes écoles : Peppol, Factur-X et intégrations ERP.","government",{"id":1857,"path":1858,"stem":1859,"title":1860,"description":1861,"icon":1862,"image":1863,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1864,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/avantages-e-facturation.md","/fr/solutions/avantages-e-facturation","fr/1.solutions/avantages-e-facturation","Avantages de l'e‑facturation","Coûts plus bas, paiement plus rapide et moins de fraude, avec des chiffres issus de la pratique.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg","smooth-e-invoicing",{"id":1866,"path":1867,"stem":1868,"title":1869,"description":1870,"icon":1871,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1872,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/classification-emails.md","/fr/solutions/classification-emails","fr/1.solutions/classification-emails","Classification d'e-mails","Détectez et routez automatiquement les factures reçues par e-mail vers le bon flux de traitement.","envelope","ai-processing",{"id":1874,"path":1875,"stem":1876,"title":1877,"description":1878,"icon":119,"image":1879,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1864,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/e-facturation.md","/fr/solutions/e-facturation","fr/1.solutions/e-facturation","Qu'est-ce que l'e‑facturation","Facture XML que le logiciel traite directement via Peppol, avec routage et formats.","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":1881,"path":1882,"stem":1883,"title":1884,"description":1885,"icon":1886,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1872,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/e-ordering.md","/fr/solutions/e-ordering","fr/1.solutions/e-ordering","E‑ordering","Purchase-to-pay via Peppol : de la commande à la rapprochement de facture.","circle-check",{"id":1888,"path":1889,"stem":1890,"title":1891,"description":1892,"icon":1893,"image":1894,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1864,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/e-procurement.md","/fr/solutions/e-procurement","fr/1.solutions/e-procurement","E‑procurement","Achats de la commande à la facture, y compris le rapprochement via Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1896,"path":1897,"stem":1898,"title":1899,"description":1900,"icon":1901,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1872,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/enrichissement-regles.md","/fr/solutions/enrichissement-regles","fr/1.solutions/enrichissement-regles","Enrichissement par règles","Complétez et corrigez les données de facture avec des règles métier avant comptabilisation.","precision",{"id":1903,"path":1904,"stem":1905,"title":889,"description":1906,"icon":1907,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1864,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/facturation-internationale.md","/fr/solutions/facturation-internationale","fr/1.solutions/facturation-internationale","Plusieurs pays depuis une plateforme, avec des formats locaux et prêt pour ViDA.","globe",{"id":1909,"path":1910,"stem":1911,"title":860,"description":1912,"icon":119,"image":21,"columns":1913,"tabs":1917,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/index.md","/fr/solutions","fr/1.solutions/index","Toutes les solutions de facturation électronique d'eConnect. De l'envoi de factures au traitement automatique.",[1914,1915,1916],{"key":1864,"label":863},{"key":1872,"label":866},{"key":1824,"label":869},[1918,1919,1921],{"key":1864,"label":863},{"key":1872,"label":866,"link":1920},"/fr/solutions/traitement-de-factures",{"key":1824,"label":869},{"id":1923,"path":1924,"stem":1925,"title":572,"description":1926,"icon":721,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1864,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/integrations-logicielles.md","/fr/solutions/integrations-logicielles","fr/1.solutions/integrations-logicielles","100+ connexions avec les logiciels de comptabilité et d'ERP ; configuration unique.",{"id":1928,"path":1929,"stem":1930,"title":876,"description":1931,"icon":252,"image":1932,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1864,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/multichannel.md","/fr/solutions/multichannel","fr/1.solutions/multichannel","Tous les canaux et formats depuis une seule connexion : Peppol et plus.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1934,"path":1935,"stem":1936,"title":837,"description":1937,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1872,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/onboarding-fournisseurs.md","/fr/solutions/onboarding-fournisseurs","fr/1.solutions/onboarding-fournisseurs","Activez tous vos fournisseurs pour l'e-facturation avec WeConnect. Résultat prouvé : plus de 90% d'adoption en 3 mois.",{"id":1939,"path":1940,"stem":1941,"title":913,"description":1942,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1864,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/peppol-access-point.md","/fr/solutions/peppol-access-point","fr/1.solutions/peppol-access-point","Connectez-vous au réseau Peppol via l'Access Point certifié d'eConnect. Accès direct à plus de 40 pays.",{"id":1944,"path":1945,"stem":1946,"title":916,"description":1947,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1864,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/peppol-smp.md","/fr/solutions/peppol-smp","fr/1.solutions/peppol-smp","Avec le SMP d'eConnect, nous prenons en charge toute la technique. Directement conforme Peppol avec une technologie SMP propriétaire.",{"id":1949,"path":1950,"stem":1951,"title":1952,"description":1953,"icon":352,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1864,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/portail-de-factures.md","/fr/solutions/portail-de-factures","fr/1.solutions/portail-de-factures","Portail de facturation","Envoi gratuit d'e-factures via Peppol. Création de compte en quelques minutes, démarrage immédiat. Idéal pour les indépendants et petites entreprises.",{"id":1955,"path":1956,"stem":1957,"title":1958,"description":1959,"icon":419,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1872,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/scan-et-reconnaissance.md","/fr/solutions/scan-et-reconnaissance","fr/1.solutions/scan-et-reconnaissance","Scan & reconnaissance","Transformez PDF, scans et photos en e-factures structurées avec l'IDR eConnect.",{"id":1961,"path":1962,"stem":1963,"title":869,"description":1964,"icon":1965,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1824,"external_url":21,"navigation":42,"redirect":21},"sections/fr/1.solutions/secteurs.md","/fr/solutions/secteurs","fr/1.solutions/secteurs","eConnect dessert le secteur public, le bâtiment, le transport, l'intérim, le logement social et d'autres secteurs avec une conformité et un routage spécifiques.","building",{"id":1967,"path":1968,"stem":1969,"title":807,"description":1970,"icon":1971,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1824,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/sector-comptabilite.md","/fr/solutions/sector-comptabilite","fr/1.solutions/sector-comptabilite","E-facturation pour les cabinets comptables et intermédiaires. Multi-administration, modèle de mandats et Autopilot pour la comptabilisation automatique.","calculations",{"id":1973,"path":1974,"stem":1975,"title":801,"description":1976,"icon":1977,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1824,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/sector-construction.md","/fr/solutions/sector-construction","fr/1.solutions/sector-construction","E-facturation pour le secteur de la construction. Certifié DICO, support des comptes G, autoliquidation de TVA et responsabilité de chaîne.","construction",{"id":1979,"path":1980,"stem":1981,"title":1982,"description":1983,"icon":1984,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1824,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/sector-offices-hlm.md","/fr/solutions/sector-offices-hlm","fr/1.solutions/sector-offices-hlm","Offices HLM","E-facturation pour les offices HLM. Factures d'énergie par code EAN, compte G, autoliquidation TVA et enrichissement automatique par unité immobilière.","housing-corporations",{"id":1986,"path":1987,"stem":1988,"title":892,"description":1989,"icon":1855,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1824,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/sector-secteur-public.md","/fr/solutions/sector-secteur-public","fr/1.solutions/sector-secteur-public","E-facturation pour le secteur public : Factur-X, trajectoire PA / Portail Public, Peppol et certifications de sécurité.",{"id":1991,"path":1992,"stem":1993,"title":810,"description":1994,"icon":1995,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1824,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/sector-transport.md","/fr/solutions/sector-transport","fr/1.solutions/sector-transport","E-facturation pour le transport et la gestion de flotte. Fleet Flow pour la taxe de circulation et les amendes CJIB.","speed",{"id":1997,"path":1998,"stem":1999,"title":2000,"description":2001,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1824,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/sector-travail-temporaire.md","/fr/solutions/sector-travail-temporaire","fr/1.solutions/sector-travail-temporaire","Travail temporaire","E-facturation pour le secteur de l'intérim. E-timecards via Peppol en format SETU, automatisation timecard-vers-facture.",{"id":2003,"path":1920,"stem":2004,"title":879,"description":2005,"icon":419,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/1.solutions/traitement-de-factures.md","fr/1.solutions/traitement-de-factures","Traitez chaque facture automatiquement : PDF, scan, e-mail ou e-facture. De la reconnaissance jusqu'à la comptabilisation dans votre logiciel financier.",{"id":2007,"path":2008,"stem":2009,"title":2010,"description":2011,"icon":2012,"image":1894,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1872,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/traitement-hybride.md","/fr/solutions/traitement-hybride","fr/1.solutions/traitement-hybride","Traitement hybride","E-factures, PDF et scans dans un seul flux, sans triage manuel.","workflow",{"id":2014,"path":2015,"stem":2016,"title":2017,"description":2018,"icon":2019,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1872,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/transformation-automatique.md","/fr/solutions/transformation-automatique","fr/1.solutions/transformation-automatique","Transformation automatique","Convertissez automatiquement les factures vers le format requis par pays : Factur-X, Peppol BIS, XRechnung, et plus.","translate",{"id":2021,"path":2022,"stem":2023,"title":2024,"description":2025,"icon":2026,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1872,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/validation-et-correction.md","/fr/solutions/validation-et-correction","fr/1.solutions/validation-et-correction","Validation et correction","Validez les e-factures avant envoi ou comptabilisation et corrigez les écarts avant rejet réseau.","edit",{"id":2028,"path":911,"stem":2029,"title":2030,"description":2031,"icon":746,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2032,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/1.quest-ce-que-peppol.md","fr/2.peppol/1.quest-ce-que-peppol","Qu'est-ce que Peppol ?","Peppol est le réseau sécurisé et international pour les e-factures, commandes et messages de statut. Découvrez son fonctionnement et les avantages pour votre organisation.","inzetten",{"id":2034,"path":2035,"stem":2036,"title":2037,"description":2038,"icon":2039,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":908},"sections/fr/2.peppol/10.documentation-peppol.md","/fr/peppol/documentation-peppol","fr/2.peppol/10.documentation-peppol","Documentation Peppol","Tout sur le réseau Peppol : fonctionnement, enregistrement, SMP et accessibilité internationale.","book-open",{"id":2041,"path":2042,"stem":2043,"title":738,"description":2044,"icon":1855,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2045,"external_url":21,"navigation":580,"redirect":2046},"sections/fr/2.peppol/11.reglementation-europe.md","/fr/peppol/reglementation-europe","fr/2.peppol/11.reglementation-europe","Législation sur l'e-facturation par pays européen : échéances, mandats, modèles CTC et exigences de conformité.","kennis","/fr/docs/connaissances/reglementation/europe",{"id":2048,"path":2049,"stem":2050,"title":2051,"description":2052,"icon":2053,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2045,"external_url":21,"navigation":580,"redirect":2054},"sections/fr/2.peppol/12.ctc.md","/fr/peppol/ctc","fr/2.peppol/12.ctc","CTC","Redirection vers Continuous Transaction Controls / modele a 5 coins.","shield-verified","/fr/peppol/modele-ctc-5-coins",{"id":2056,"path":2057,"stem":2058,"title":2059,"description":2060,"icon":1907,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":2061},"sections/fr/2.peppol/12.reglementation-hors-europe.md","/fr/peppol/reglementation-hors-europe","fr/2.peppol/12.reglementation-hors-europe","Réglementation hors Europe","Législation sur l'e-facturation en Asie-Pacifique, au Moyen-Orient, en Afrique et dans le reste du monde.","/fr/docs/connaissances/reglementation",{"id":2063,"path":2064,"stem":2065,"title":922,"description":2066,"icon":2067,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":923},"sections/fr/2.peppol/13.formats-documents-docs.md","/fr/peppol/formats-documents-docs","fr/2.peppol/13.formats-documents-docs","UBL, EN 16931, BIS Billing, PINT, NLCIUS, XRechnung, Factur-X et plus : quel format quand et comment ils sont liés.","file-xml",{"id":2069,"path":2070,"stem":2071,"title":2072,"description":2073,"icon":2074,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2075,"external_url":21,"navigation":580,"redirect":2076},"sections/fr/2.peppol/14.peppol-api.md","/fr/peppol/peppol-api","fr/2.peppol/14.peppol-api","Peppol API","Intégrez directement l'API PSB Peppol. OAuth2, webhooks, enregistrement, lookup et échange de documents via Peppol.","api","technologie","/fr/docs/developpeurs/api/peppol",{"id":2078,"path":2079,"stem":2080,"title":2081,"description":2082,"icon":1855,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/15.france.md","/fr/peppol/france","fr/2.peppol/15.france","E-facturation en France (Plateforme Agréée)","La France impose l'e-facturation via des Plateformes Agréées certifiées dès septembre 2026. eConnect devient PA certifiée — prête pour la production avant septembre 2026.",{"id":2084,"path":2085,"stem":2086,"title":913,"description":1942,"icon":2074,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2075,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/15.peppol-access-point.md","/fr/peppol/peppol-access-point","fr/2.peppol/15.peppol-access-point",{"id":2088,"path":2089,"stem":2090,"title":916,"description":2091,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2075,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/16.peppol-smp.md","/fr/peppol/peppol-smp","fr/2.peppol/16.peppol-smp","Avec le SMP eConnect, nous nous occupons de toute la technologie. Instantanément conforme Peppol avec une technologie SMP propriétaire.",{"id":2093,"path":2094,"stem":2095,"title":2096,"description":2097,"icon":1855,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/17.pologne-ksef.md","/fr/peppol/pologne-ksef","fr/2.peppol/17.pologne-ksef","E-facturation en Pologne (KSeF)","La Pologne impose l'e-facturation B2B via KSeF dès 2026. eConnect accompagne les organisations avec des entités ou fournisseurs polonais.",{"id":2099,"path":2100,"stem":2101,"title":2102,"description":2103,"icon":1907,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/18.emirats-arabes-unis-pint-ae.md","/fr/peppol/emirats-arabes-unis-pint-ae","fr/2.peppol/18.emirats-arabes-unis-pint-ae","E-facturation aux Émirats arabes unis (PINT AE)","Les EAU introduisent l'e-facturation obligatoire via le modèle Peppol 5 coins dès mi-2026. eConnect prend en charge PINT AE.",{"id":2105,"path":2106,"stem":2107,"title":922,"description":2108,"icon":2109,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2045,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/19.formats-de-documents.md","/fr/peppol/formats-de-documents","fr/2.peppol/19.formats-de-documents","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA : quel format, quand et comment ils s'articulent.","document",{"id":2111,"path":2112,"stem":2113,"title":2114,"description":2115,"icon":2116,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2032,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/2.choisir-un-access-point.md","/fr/peppol/choisir-un-access-point","fr/2.peppol/2.choisir-un-access-point","Choisir un Access Point","Comparez les Access Points Peppol sur les critères qui comptent : fiabilité, intégrations, conformité et pérennité.","chevron-left-right",{"id":2118,"path":2119,"stem":2120,"title":2121,"description":2122,"icon":2123,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2045,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/20.que-fait-un-fournisseur-de-services.md","/fr/peppol/que-fait-un-fournisseur-de-services","fr/2.peppol/20.que-fait-un-fournisseur-de-services","Que fait un fournisseur de services ?","Ce que fait et ne fait pas un fournisseur de services Peppol, comment fonctionnent la certification et la responsabilité, et ce qu'il faut examiner lors du choix.","badge",{"id":2125,"path":2126,"stem":2127,"title":2128,"description":2129,"icon":1907,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/21.vida-2030.md","/fr/peppol/vida-2030","fr/2.peppol/21.vida-2030","UE ViDA 2030 — TVA à l'ère numérique","ViDA rend le reporting numérique obligatoire pour les transactions transfrontalières UE dès le 1er juillet 2030. Tout flux intra-UE nécessite un Access Point Peppol.",{"id":2131,"path":2132,"stem":2133,"title":837,"description":2134,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2032,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/4.onboarding-fournisseurs.md","/fr/peppol/onboarding-fournisseurs","fr/2.peppol/4.onboarding-fournisseurs","Activez tous vos fournisseurs pour l'e-facturation avec WeConnect. Résultat prouvé : plus de 90% d'adoption en 3 mois. Accompagnement personnel et portail multilingue.",{"id":2136,"path":2137,"stem":2138,"title":2139,"description":2140,"icon":2074,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2032,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/5.api-tout-en-un.md","/fr/peppol/api-tout-en-un","fr/2.peppol/5.api-tout-en-un","API tout-en-un","Intégration PSB pour Peppol, autres réseaux et clearance local. Pas de connexion séparée par pays. Un prix par document, messages de statut et CTC inclus.",{"id":2142,"path":2143,"stem":2144,"title":2145,"description":2146,"icon":1886,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2075,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/6.invoice-response-message.md","/fr/peppol/invoice-response-message","fr/2.peppol/6.invoice-response-message","Invoice Response Message","Retour de statut structuré via Peppol : plus d'e-mails pour l'approbation ou le rejet de factures. eConnect prend en charge Invoice Response Message depuis 2015.",{"id":2148,"path":2149,"stem":2150,"title":1884,"description":2151,"icon":319,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2075,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/7.e-ordering.md","/fr/peppol/e-ordering","fr/2.peppol/7.e-ordering","Commandes et factures structurées via Peppol : order flip et purchase-to-pay.",{"id":2153,"path":2154,"stem":2155,"title":1891,"description":2156,"icon":1839,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2032,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/7.e-procurement.md","/fr/peppol/e-procurement","fr/2.peppol/7.e-procurement","La chaîne purchase-to-pay complète via Peppol. Du devis et de la commande à la facture et au message de statut, entièrement automatisé.",{"id":2158,"path":2159,"stem":2160,"title":2161,"description":2162,"icon":1907,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2045,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/8.obligations.md","/fr/peppol/obligations","fr/2.peppol/8.obligations","Obligations","Obligations d'e-facturation par pays et région : statut, date d'entrée en vigueur, réseau et ce que cela signifie pour votre organisation.",{"id":2164,"path":2054,"stem":2165,"title":2166,"description":2167,"icon":2168,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/9.modele-ctc-5-coins.md","fr/2.peppol/9.modele-ctc-5-coins","CTC et modèle à 5 coins","Continuous Transaction Controls : reporting de données fiscales en temps réel. Pilier ViDA et tendance mondiale. eConnect gère tous les modèles CTC.","nodes",{"id":2170,"path":2171,"stem":2172,"title":747,"description":847,"icon":746,"image":21,"columns":21,"tabs":2173,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/index.md","/fr/peppol","fr/2.peppol/index",[2174,2176,2178],{"key":2032,"label":2175},"Peppol en pratique",{"key":2075,"label":2177},"Technologie Peppol",{"key":2045,"label":2179},"Connaissance Peppol",{"id":2181,"path":2182,"stem":2183,"title":2184,"description":2185,"icon":2074,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/3.partners/api-docs.md","/fr/partners/api-docs","fr/3.partners/api-docs","Documentation API","Point d'entrée vers la documentation API eConnect pour les partenaires.",{"id":2187,"path":2188,"stem":2189,"title":2190,"description":2191,"icon":1965,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2192,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/availability-scale.md","/fr/partners/availability-scale","fr/3.partners/availability-scale","Disponibilité et échelle","99,99% SLA, 12 millions de documents par an pour 20 000+ organisations, 200 000 messages par heure en moins de 100 ms. Échelle prouvée pour les partenaires.","smooth",{"id":2194,"path":2195,"stem":2196,"title":939,"description":2197,"icon":2198,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2199,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/become-partner.md","/fr/partners/become-partner","fr/3.partners/become-partner","Comparez trois modèles de partenariat pour la facturation électronique : referral, reseller et white label. Choisissez le modèle adapté à votre organisation.","handshake","partner-worden",{"id":2201,"path":2202,"stem":2203,"title":2204,"description":2205,"icon":2053,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2192,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/compliance-managed-service.md","/fr/partners/compliance-managed-service","fr/3.partners/compliance-managed-service","La conformité comme service géré","Réglementations spécifiques à 15+ pays, ViDA-ready, rapports CTC inclus dans le prix du document. eConnect maintient les normes à jour, pas vous.",{"id":2207,"path":2208,"stem":2209,"title":942,"description":2210,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2199,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/how-to-become-partner.md","/fr/partners/how-to-become-partner","fr/3.partners/how-to-become-partner","De la prise de contact à la production en six étapes. Délais clairs, répartition des rôles et un parcours fixe vers votre premier client en production.",{"id":2212,"path":2213,"stem":2214,"title":759,"description":2215,"icon":2198,"image":21,"columns":21,"tabs":2216,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/index.md","/fr/partners","fr/3.partners/index","Un moteur fluide de facturation électronique, trois modèles de partenariat et un portail pour partenaires existants. Intégrez Peppol dans votre propre produit sous votre propre marque.",[2217,2219,2221],{"key":2192,"label":2218},"Smooth e‑invoicing",{"key":2199,"label":2220},"Devenir partenaire",{"key":2222,"label":2223},"bestaand","Pour partenaires existants",{"id":2225,"path":2226,"stem":2227,"title":933,"description":2228,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2192,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/live-within-a-month.md","/fr/partners/live-within-a-month","fr/3.partners/live-within-a-month","API REST, OpenAPI, SDK PHP et .NET, environnement d'acceptation gratuit. Du contrat signé au premier client live en un mois.",{"id":2230,"path":2231,"stem":2232,"title":927,"description":2233,"icon":2074,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2192,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/one-api-all-networks.md","/fr/partners/one-api-all-networks","fr/3.partners/one-api-all-networks","Une intégration, accès à Peppol, aux autres réseaux de procurement, à SFTP et à l'e-mail. Le PSB sélectionne automatiquement le bon canal et le bon format par destinataire.",{"id":2235,"path":2236,"stem":2237,"title":2238,"description":2239,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2222,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/partner-dashboard.md","/fr/partners/partner-dashboard","fr/3.partners/partner-dashboard","Tableau de bord partenaire","Control est le tableau de bord partenaire eConnect : surveillez les flux de documents, gérez les enregistrements Peppol et intégrez vos clients finaux. Réservé aux partenaires actifs.",{"id":2241,"path":2242,"stem":2243,"title":951,"description":2244,"icon":2245,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/partner-portal.md","/fr/partners/partner-portal","fr/3.partners/partner-portal","Espace partenaire eConnect : suivi clients, documentation et supports pour déployer Peppol et la conformité.","dashboard",{"id":2247,"path":2248,"stem":2249,"title":957,"description":2250,"icon":2251,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2222,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/partner-support.md","/fr/partners/partner-support","fr/3.partners/partner-support","Ligne de support dédiée pour les partenaires eConnect : questions d'implémentation, incidents, escalades et accès direct à l'équipe technique. Conformément à votre accord partenaire.","support",{"id":2253,"path":2254,"stem":2255,"title":2256,"description":2257,"icon":2258,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/planifier-un-entretien-partenariat.md","/fr/partners/planifier-un-entretien-partenariat","fr/3.partners/planifier-un-entretien-partenariat","Planifier un entretien partenariat","Planifiez un entretien pour devenir partenaire eConnect : modèles, API et go-live.","calendar",{"id":2260,"path":2261,"stem":2262,"title":2263,"description":2264,"icon":2039,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/3.partners/service-docs.md","/fr/partners/service-docs","fr/3.partners/service-docs","Documentation service","Documentation service et SLA pour les partenaires qui intègrent eConnect.",{"id":2266,"path":2267,"stem":2268,"title":945,"description":2269,"icon":2270,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2199,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/software-partners.md","/fr/partners/software-partners","fr/3.partners/software-partners","Ajoutez la facturation électronique Peppol à votre logiciel comptable, ERP ou métier. Live en quatre semaines via REST API ou intégration standard.","applications",{"id":2272,"path":2273,"stem":2274,"title":948,"description":2275,"icon":2276,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2199,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/white-label.md","/fr/partners/white-label","fr/3.partners/white-label","Proposez Peppol et la facturation électronique sous votre propre marque. Sans certificat Peppol propre, sans contribution OpenPeppol, sans audits. Live en 6-12 semaines.","export-application",{"id":2278,"path":2279,"stem":2280,"title":2281,"description":2282,"icon":2283,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/why-econnect.md","/fr/partners/why-econnect","fr/3.partners/why-econnect","Pourquoi eConnect","Smooth, Standard, Solid. 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