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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":254,"auth":21,"body":1057,"canonical":21,"description":1708,"extension":855,"icon":21,"image":21,"keywords":1709,"last_reviewed":21,"last_updated":1718,"layout":1719,"listed":42,"meta":1720,"nav_column":21,"nav_tab":21,"navigation":580,"no_index":42,"path":255,"redirect":21,"schema_type":1722,"search_boost":21,"seo":1723,"seo_description":21,"seo_title":21,"show_chat":580,"stem":256,"translationKey":1724,"__hash__":1725},"product/fr/5.docs/1.produit/1.platform/7.avance/1.workflow.md",{"type":844,"value":1058,"toc":1683},[1059,1064,1073,1078,1099,1103,1106,1134,1140,1147,1151,1154,1159,1162,1176,1179,1185,1188,1264,1268,1275,1279,1282,1302,1313,1321,1325,1328,1342,1345,1349,1377,1383,1390,1394,1401,1404,1408,1411,1422,1426,1444,1447,1451,1491,1495,1521,1525,1543,1546,1560,1563,1567,1570,1574,1581,1588,1592,1595,1615,1619,1624,1627,1630,1641,1644,1647,1652,1663,1667],[1060,1061,1063],"h1",{"id":1062},"configurer-un-workflow-automatiser-le-processus-dapprobation","Configurer un workflow, automatiser le processus d'approbation",[1065,1066,1067,1068,1072],"p",{},"Avec le moteur de workflow d'eConnect, vous automatisez le processus d'approbation des factures entrantes, notes de frais et autres documents. Vous définissez des règles qui déterminent quelles vérifications sont effectuées automatiquement et qui doit approuver les documents. La fonctionnalité de workflow est disponible comme add-on avec un abonnement SLA (abonnement et/ou frais de mise en place). La fonctionnalité se trouve sous ",[1069,1070,1071],"strong",{},"Workflows"," dans l'environnement client ; sans contrat ni abonnement, elle n'est pas présente.",[1074,1075,1077],"h2",{"id":1076},"workflow-de-base-vs-sur-mesure","Workflow de base vs sur mesure",[1079,1080,1081,1088],"ul",{},[1082,1083,1084,1087],"li",{},[1069,1085,1086],{},"Workflow de base"," : la tâche de conversion sur la plateforme. Les e-mails en cas de rejet d'une facture PDF proviennent de ce workflow de base.",[1082,1089,1090,1093,1094,1098],{},[1069,1091,1092],{},"Workflow sur mesure"," : construit sur demande dans l'environnement client. S'applique par défaut à toutes les organisations de cet environnement. Le routage spécifique à une organisation s'ajoute via une étape ou condition supplémentaire qui ne concerne que cette organisation (par exemple sur ",[1095,1096,1097],"code",{},"document.extra.receiverId",").",[1074,1100,1102],{"id":1101},"structure-du-workflow","Structure du workflow",[1065,1104,1105],{},"Un workflow comporte :",[1079,1107,1108,1114,1119,1124],{},[1082,1109,1110,1111],{},"exactement ",[1069,1112,1113],{},"1 étape Initial/première",[1082,1115,1116],{},[1069,1117,1118],{},"1 ou plusieurs étapes Intermediate/intermédiaires",[1082,1120,1121],{},[1069,1122,1123],{},"1 ou plusieurs étapes Final/dernières",[1082,1125,1126,1127,1130,1131],{},"en option : une ",[1069,1128,1129],{},"Méthode"," ou une étape ",[1069,1132,1133],{},"sans Acteur",[1065,1135,1136,1137,1139],{},"Une ",[1069,1138,1129],{}," (sans Acteur) s'utilise par exemple pour les factures d'achat afin de réinitialiser la date de téléchargement. Le document ne va ainsi vers le logiciel qu'après avoir été approuvé et être passé par cette étape.",[1065,1141,1142,1143,1146],{},"Dans l'onglet ",[1069,1144,1145],{},"Étapes suivantes",", vous choisissez vers quelles autres étapes le document peut aller. Le routage est automatisable sur conditions, le plus souvent à la première étape ou à une étape sans acteur.",[1074,1148,1150],{"id":1149},"comment-fonctionne-le-workflow","Comment fonctionne le workflow ?",[1065,1152,1153],{},"Un workflow consiste en une série d'étapes qu'un document parcourt dès sa réception. Chaque étape peut être une validation automatique (le système vérifie une condition) ou une action manuelle (un collaborateur doit évaluer le document).",[1155,1156,1158],"h3",{"id":1157},"validations-automatiques","Validations automatiques",[1065,1160,1161],{},"Le moteur de workflow valide sur les champs UBL/XML connus de la plateforme. Exemples :",[1079,1163,1164,1167,1170,1173],{},[1082,1165,1166],{},"Un numéro de commande est-il présent ?",[1082,1168,1169],{},"Le numéro de commande commence-t-il par un certain préfixe ?",[1082,1171,1172],{},"La devise est-elle différente de l'EUR ?",[1082,1174,1175],{},"Le document a-t-il été reconnu comme doublon ?",[1065,1177,1178],{},"En fonction du résultat, des tâches sont attribuées ou le document est automatiquement transmis.",[1065,1180,1181,1182,1098],{},"Le sélecteur de champs n'affiche que les champs XML de la plateforme. Les extensions UBL brutes issues d'IDR n'y figurent pas, sauf disponibilité ailleurs via functions ou XPath. Les opérateurs et functions sont possibles, par exemple des contrôles de longueur ou de sous-chaîne. Pour des recherches sans modification du workflow lors de l'extension d'une liste, utilisez une recherche dans une liste de données (",[1095,1183,1184],{},"dl:getFirstResult",[1065,1186,1187],{},"Modèles de conditions courants :",[1189,1190,1191,1204],"table",{},[1192,1193,1194],"thead",{},[1195,1196,1197,1201],"tr",{},[1198,1199,1200],"th",{},"Objectif",[1198,1202,1203],{},"Exemple",[1205,1206,1207,1218,1228,1239,1254],"tbody",{},[1195,1208,1209,1213],{},[1210,1211,1212],"td",{},"Document reconnu comme doublon",[1210,1214,1215],{},[1095,1216,1217],{},"document.extra.isDuplicate == true",[1195,1219,1220,1223],{},[1210,1221,1222],{},"Devise différente de l'EUR",[1210,1224,1225],{},[1095,1226,1227],{},"document.DocumentCurrencyCode_ui6 != 'EUR'",[1195,1229,1230,1233],{},[1210,1231,1232],{},"Numéro de commande présent et dans la plage",[1210,1234,1235,1238],{},[1095,1236,1237],{},"document.OrderReference_ui7 != null"," et dans votre plage",[1195,1240,1241,1244],{},[1210,1242,1243],{},"E-mail fournisseur manquant ou noreply",[1210,1245,1246,1247,1250,1251],{},"contrôle sur vide ou contenant ",[1095,1248,1249],{},"noreply"," / ",[1095,1252,1253],{},"no-reply",[1195,1255,1256,1259],{},[1210,1257,1258],{},"Routage spécifique à une organisation",[1210,1260,1261],{},[1095,1262,1263],{},"document.extra.receiverId == \"\u003Cid-organisation>\"",[1155,1265,1267],{"id":1266},"attribution-de-tâches","Attribution de tâches",[1065,1269,1270,1271,1274],{},"Si un document ne peut pas être approuvé automatiquement, une ",[1069,1272,1273],{},"tâche"," est créée et attribuée à un utilisateur, un groupe ou un rôle. L'attribution peut dépendre du résultat de la validation, par exemple : les factures supérieures à € 5.000,00 vers le directeur financier, les factures inférieures vers le comptable.",[1155,1276,1278],{"id":1277},"approbation-et-rejet","Approbation et rejet",[1065,1280,1281],{},"Le collaborateur qui reçoit une tâche peut :",[1079,1283,1284,1290,1296],{},[1082,1285,1286,1289],{},[1069,1287,1288],{},"Approuver"," : le document passe à l'étape suivante ou reçoit le statut « Approuvée pour paiement »",[1082,1291,1292,1295],{},[1069,1293,1294],{},"Rejeter"," : le document reçoit le statut « Rejetée » et le workflow s'arrête",[1082,1297,1298,1301],{},[1069,1299,1300],{},"Déléguer"," : le document est transmis à un collègue (y compris dans un environnement partenaire)",[1065,1303,1304,1305,1308,1309,1312],{},"Pour les tâches attribuées à plusieurs personnes, vous pouvez définir si ",[1069,1306,1307],{},"toutes"," les personnes doivent agir ou si l'action d'",[1069,1310,1311],{},"une seule"," personne suffit.",[1065,1314,1315,1316,1320],{},"En pratique, vous traitez ces actions via vos tâches. Consultez ",[1317,1318,1319],"a",{"href":283},"Tâches sur la plateforme"," pour les étapes et l'aperçu de l'écran.",[1074,1322,1324],{"id":1323},"à-quoi-appliquer-un-workflow","À quoi appliquer un workflow ?",[1065,1326,1327],{},"Le workflow est disponible pour :",[1079,1329,1330,1333,1336,1339],{},[1082,1331,1332],{},"Les factures d'achat",[1082,1334,1335],{},"Les brouillons de factures de vente",[1082,1337,1338],{},"Les notes de frais",[1082,1340,1341],{},"Les tâches de conversion",[1065,1343,1344],{},"Un workflow peut démarrer automatiquement à la réception d'un document, ou être lancé manuellement depuis la Boîte de réception.",[1074,1346,1348],{"id":1347},"configurer-un-workflow","Configurer un workflow",[1350,1351,1352,1355,1361,1364,1371,1374],"ol",{},[1082,1353,1354],{},"Créez une représentation visuelle du flux de factures et déterminez les étapes de processus et les éléments de workflow.",[1082,1356,1357,1358,1360],{},"Créez le workflow dans l'environnement client sous ",[1069,1359,1071],{}," (abonnement requis).",[1082,1362,1363],{},"Déterminez les tâches et transitions (Initial / Intermediate / Final / Méthode en option).",[1082,1365,1366,1367,1370],{},"Attribuez des ",[1069,1368,1369],{},"exécutants"," : utilisateurs et/ou groupes. Tous les utilisateurs attribués voient la tâche.",[1082,1372,1373],{},"Créez éventuellement des modèles d'e-mail.",[1082,1375,1376],{},"Ajoutez des étapes d'envoi d'e-mail au workflow.",[1065,1378,1379,1382],{},[1069,1380,1381],{},"Pilot d'abord :"," construisez et testez toujours d'abord le workflow en Pilot ; configurez-le ensuite en production.",[1065,1384,1385,1386,1389],{},"Un admin ou gestionnaire peut intervenir sur le workflow sous ",[1069,1387,1388],{},"Administration"," (Workflow admin).",[1074,1391,1393],{"id":1392},"modèles-et-listes-de-données","Modèles et listes de données",[1065,1395,1396,1397,1400],{},"L'élément de menu Modèles sert à créer des ",[1069,1398,1399],{},"listes de données",". Les listes de données sont utilisées dans le workflow pour l'approbation ou le rejet automatique, le routage et le mapping (par exemple EAN vers centre de coûts). Les modèles de facture, de tâche de conversion et autres modèles standards ne peuvent pas être personnalisés par les clients.",[1065,1402,1403],{},"Les listes de données se remplissent via upload CSV. Les noms de colonnes doivent correspondre exactement à la liste de données dans la plateforme, l'ordre doit être identique, et une limite de 5 000 lignes maximum s'applique. Enregistrez le CSV sans format UTF-8 (ANSI/Windows-1252). Un modèle téléchargeable est disponible via l'onglet « Charger des données ».",[1074,1405,1407],{"id":1406},"notifications-et-modèles-de-mail","Notifications et modèles d'e-mail",[1065,1409,1410],{},"Le workflow envoie automatiquement des notifications par e-mail à chaque étape :",[1079,1412,1413,1416,1419],{},[1082,1414,1415],{},"Au collaborateur qui reçoit une tâche",[1082,1417,1418],{},"Au fournisseur ou au contact interne lors d'une approbation ou d'un rejet",[1082,1420,1421],{},"À l'administrateur en cas d'escalade ou d'exception",[1155,1423,1425],{"id":1424},"gérer-les-modèles-de-mail","Gérer les modèles d'e-mail",[1065,1427,1428,1429,1432,1433,1436,1437,1440,1441,1443],{},"Menu : ",[1069,1430,1431],{},"Développement"," > ",[1069,1434,1435],{},"Modèles d'e-mail",". Des droits de développement de modèles d'e-mail sont nécessaires (généralement abonnement Professional ou supérieur). La liste affiche les modèles du compte et peut être vide s'il n'existe pas encore de modèle personnalisé. Onglets : ",[1069,1438,1439],{},"Environnement"," (modèles du compte) et ",[1069,1442,7],{}," (modèles de plateforme de tous les canaux).",[1065,1445,1446],{},"Les notifications de workflow et les autres e-mails de la plateforme utilisent des modèles d'e-mail. Les variables diffèrent selon le contexte. Les modèles de plateforme et les modèles personnalisés se rattachent aux étapes de notification de workflow ou d'envoi d'e-mail.",[1155,1448,1450],{"id":1449},"nouveau-modèle-de-mail","Nouveau modèle d'e-mail",[1350,1452,1453,1456,1459,1469,1475,1481],{},[1082,1454,1455],{},"Plus/Nouveau (en bas à droite ou bouton Nouveau).",[1082,1457,1458],{},"Renseigner l'objet et le contenu ; une fenêtre avec les métadonnées s'affiche à l'enregistrement.",[1082,1460,1461,1464,1465,1468],{},[1069,1462,1463],{},"Nom"," et ",[1069,1466,1467],{},"Description"," : libellé interne.",[1082,1470,1471,1474],{},[1069,1472,1473],{},"Contexte"," : obligatoire et unique ; détermine quand le modèle est sélectionnable.",[1082,1476,1477,1480],{},[1069,1478,1479],{},"Canal"," : canal du client (par exemple eConnect ou UWV).",[1082,1482,1483,1486,1487,1490],{},[1069,1484,1485],{},"Langue"," : la plateforme choisit le modèle anglais si l'adresse e-mail est connue et que le paramètre de langue est l'anglais. Variante linguistique supplémentaire via le menu contextuel ",[1069,1488,1489],{},"Créer une variante"," (traduction manuelle du contenu).",[1155,1492,1494],{"id":1493},"adapter-un-modèle-de-plateforme-ce-compte-uniquement","Adapter un modèle de plateforme (ce compte uniquement)",[1350,1496,1497,1503,1506,1512,1518],{},[1082,1498,1499,1500,1502],{},"Onglet ",[1069,1501,7],{}," : tous les modèles d'e-mail de plateforme de tous les canaux.",[1082,1504,1505],{},"Rechercher le modèle ; ouvrir un aperçu via les trois points avec le canal du client.",[1082,1507,1508,1511],{},[1069,1509,1510],{},"Copier vers l'environnement",".",[1082,1513,1514,1515,1517],{},"Le modèle apparaît ensuite dans l'onglet ",[1069,1516,1439],{}," et n'est adapté que pour ce compte.",[1082,1519,1520],{},"Le modèle de plateforme adapté est utilisé immédiatement pour l'e-mail correspondant.",[1155,1522,1524],{"id":1523},"variables-et-xpath","Variables et XPath",[1065,1526,1527,1528,1531,1532,1531,1535,1538,1539,1542],{},"Les variables diffèrent selon le contexte ; toutes ne sont pas disponibles partout. Exemples : ",[1095,1529,1530],{},"[[params.INVOICEID]]",", ",[1095,1533,1534],{},"[[params.SENDER]]",[1095,1536,1537],{},"[[params.RECEIVER]]",". Les variables disponibles se trouvent souvent via ",[1069,1540,1541],{},"Propriétés"," du modèle (de plateforme).",[1065,1544,1545],{},"Pour les factures, XPath sur le XML est également possible, par exemple :",[1079,1547,1548,1554],{},[1082,1549,1550,1553],{},[1095,1551,1552],{},"[[document.xpath(//urn1:ID)]]"," = numéro de facture",[1082,1555,1556,1559],{},[1095,1557,1558],{},"[[document.xpath(//urn2:AccountingSupplierParty/urn2:Party/urn2:Contact/urn1:ElectronicMail)]]"," = e-mail de contact de l'expéditeur",[1065,1561,1562],{},"Après création ou modification, rattachez les étapes d'envoi d'e-mail dans le workflow.",[1074,1564,1566],{"id":1565},"journal-daudit","Journal d'audit",[1065,1568,1569],{},"Chaque étape du workflow est consignée dans un journal d'audit complet. Vous pouvez toujours vérifier qui a approuvé quoi, quand, et quelles validations ont été effectuées. C'est essentiel pour la conformité et le contrôle interne.",[1074,1571,1573],{"id":1572},"rôle-administratif","Rôle administratif",[1065,1575,1576,1577,1580],{},"Pour la gestion des workflows, un ",[1069,1578,1579],{},"rôle administratif"," spécial est disponible. Un utilisateur disposant de ce rôle peut redémarrer des tâches, les réattribuer et outrepasser des étapes, sans perturber le workflow normal.",[1065,1582,1583],{},[1584,1585],"img",{"alt":1586,"src":1587},"Gestion des workflows avec tous les workflows et leurs statuts","/platform/images/fr-workflow-2.png",[1155,1589,1591],{"id":1590},"reporting-et-visibilité","Reporting et visibilité",[1065,1593,1594],{},"Le moteur de workflow offre une visibilité via la Chronologie par document et la vue d'administration :",[1079,1596,1597,1603,1609],{},[1082,1598,1599,1602],{},[1069,1600,1601],{},"Historique des étapes par document"," : ouvrez une facture et consultez la Chronologie pour voir quelles étapes du workflow ont été parcourues. En tant que Workflow Admin, vous pouvez également consulter toutes les étapes exécutées via l'onglet \"All executed steps\".",[1082,1604,1605,1608],{},[1069,1606,1607],{},"Documents rejetés"," : en tant que Workflow Admin, vous pouvez filtrer les documents traités avec le statut \"Rejetée\" via \"Toutes les instances\". Condition : donnez à vos étapes des descriptions claires pour identifier dans l'aperçu quelle étape a rejeté la facture.",[1082,1610,1611,1614],{},[1069,1612,1613],{},"Granularité"," : si une étape vérifie plusieurs critères simultanément, il n'est pas visible quel critère spécifique a provoqué le rejet. Divisez les étapes de validation en un critère par étape pour une visibilité maximale.",[1155,1616,1618],{"id":1617},"problèmes-courants","Problèmes courants",[1065,1620,1621],{},[1069,1622,1623],{},"\"The Workflow instance is already executing\"",[1065,1625,1626],{},"Ce message d'erreur apparaît lorsqu'une action de workflow est déclenchée en double, par exemple en double-cliquant sur le bouton d'approbation.",[1065,1628,1629],{},"Solution en tant que Workflow Admin :",[1350,1631,1632,1635,1638],{},[1082,1633,1634],{},"Recherchez l'instance concernée via \"Toutes les instances\"",[1082,1636,1637],{},"Soumettez de nouveau le workflow",[1082,1639,1640],{},"Faites passer le document à l'étape suivante (par exemple l'étape de téléchargement)",[1065,1642,1643],{},"Pour les messages d'erreur dans les workflows sortants, en tant qu'admin vous pouvez reprendre la tâche via l'option de reprise après correction. Une tâche annulée reste au même statut.",[1645,1646],"hr",{},[1065,1648,1649,1650,1511],{},"Vous souhaitez savoir comment fonctionnent les tâches en pratique ? Consultez ",[1317,1651,1319],{"href":283},[1653,1654,1661],"e-button",{"className":1655,"color":1657,"target":1658,"to":1659,"variant":1660},[1656],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1065,1662,1348],{},[1074,1664,1666],{"id":1665},"articles-associés","Articles associés",[1079,1668,1669,1673,1678],{},[1082,1670,1671],{},[1317,1672,1319],{"href":283},[1082,1674,1675],{},[1317,1676,1677],{"href":205},"Statuts des factures",[1082,1679,1680],{},[1317,1681,1682],{"href":52},"Abonnements sur la plateforme eConnect",{"title":847,"searchDepth":848,"depth":848,"links":1684},[1685,1686,1687,1693,1694,1695,1696,1702,1703,1707],{"id":1076,"depth":848,"text":1077},{"id":1101,"depth":848,"text":1102},{"id":1149,"depth":848,"text":1150,"children":1688},[1689,1691,1692],{"id":1157,"depth":1690,"text":1158},3,{"id":1266,"depth":1690,"text":1267},{"id":1277,"depth":1690,"text":1278},{"id":1323,"depth":848,"text":1324},{"id":1347,"depth":848,"text":1348},{"id":1392,"depth":848,"text":1393},{"id":1406,"depth":848,"text":1407,"children":1697},[1698,1699,1700,1701],{"id":1424,"depth":1690,"text":1425},{"id":1449,"depth":1690,"text":1450},{"id":1493,"depth":1690,"text":1494},{"id":1523,"depth":1690,"text":1524},{"id":1565,"depth":848,"text":1566},{"id":1572,"depth":848,"text":1573,"children":1704},[1705,1706],{"id":1590,"depth":1690,"text":1591},{"id":1617,"depth":1690,"text":1618},{"id":1665,"depth":848,"text":1666},"Le moteur de workflow expliqué : validations, attribution de tâches et processus d'approbation.",[1710,1711,1712,1713,1714,1715,1716,1717],"eConnect workflow","eConnect configurer approbation","automatiser approbation facture","eConnect processus approbation","moteur workflow eConnect","eConnect validation facture automatique","comment configurer workflow eConnect","eConnect SLA workflow add-on","2026-07-24","docs",{"og_image":1721},"/images/og/docs-utiliser.png","Article",{"title":254,"description":1708},"platform/geavanceerd/workflow","rBRmj4lCoxJQk1DIIMPjVCUgob3Zy5WZkn9Y4JEM_Os",[1727,1732,1737,1741,1746,1751,1755,1759,1764],{"id":1728,"path":1729,"stem":1730,"title":1731},"home/cs/index.md","/cs","cs/index","Domů",{"id":1733,"path":1734,"stem":1735,"title":1736},"home/de/index.md","/de","de/index","Home",{"id":1738,"path":1739,"stem":1740,"title":1736},"home/en/index.md","/en","en/index",{"id":1742,"path":1743,"stem":1744,"title":1745},"home/es/index.md","/es","es/index","Inicio",{"id":1747,"path":1748,"stem":1749,"title":1750},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1752,"path":1753,"stem":1754,"title":1736},"home/it/index.md","/it","it/index",{"id":1756,"path":1757,"stem":1758,"title":1736},"home/nl/index.md","/nl","nl/index",{"id":1760,"path":1761,"stem":1762,"title":1763},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1765,"path":1766,"stem":1767,"title":1768},"home/sk/index.md","/sk","sk/index","Domov",[1770,1779,1786,1794,1802,1809,1818,1826,1833,1840,1848,1855,1861,1875,1880,1886,1891,1896,1901,1907,1913,1919,1925,1931,1938,1943,1949,1955,1959,1966,1973,1980,1986,1993,2000,2008,2015,2021,2030,2036,2040,2045,2051,2057,2063,2070,2077,2083,2088,2094,2100,2105,2110,2116,2122,2133,2139,2146,2153,2159,2164,2177,2182,2187,2193,2199,2205,2212,2218,2224,2230,2237,2242,2248,2252,2258,2264,2269,2277,2283,2288,2294,2300,2306,2311,2316,2321,2327,2335,2340,2350,2356,2362,2368,2375,2382,2388,2394,2400,2411,2417,2423,2429,2435,2441,2445,2451,2457,2461,2466,2471,2477,2481,2485,2490,2496,2500,2505,2511,2516,2520,2525,2531,2536,2542,2549,2555,2561,2567,2573,2579,2585,2591],{"id":1771,"path":1772,"stem":1773,"title":1774,"description":1775,"icon":1776,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1777,"external_url":21,"navigation":580,"redirect":1778},"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":1780,"path":1781,"stem":1782,"title":1783,"description":1784,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1777,"external_url":21,"navigation":580,"redirect":1785},"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":1787,"path":1788,"stem":1789,"title":1790,"description":1791,"icon":1792,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1777,"external_url":21,"navigation":580,"redirect":1793},"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":1795,"path":1796,"stem":1797,"title":1798,"description":1799,"icon":1800,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1777,"external_url":21,"navigation":580,"redirect":1801},"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":1803,"path":1804,"stem":1805,"title":1806,"description":1807,"icon":1808,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1777,"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":1810,"path":1811,"stem":1812,"title":1813,"description":1814,"icon":1815,"image":1816,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1817,"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":1819,"path":1820,"stem":1821,"title":1822,"description":1823,"icon":1824,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1825,"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":1827,"path":1828,"stem":1829,"title":1830,"description":1831,"icon":119,"image":1832,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1817,"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":1834,"path":1835,"stem":1836,"title":1837,"description":1838,"icon":1839,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1825,"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":1841,"path":1842,"stem":1843,"title":1844,"description":1845,"icon":1846,"image":1847,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1817,"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":1849,"path":1850,"stem":1851,"title":1852,"description":1853,"icon":1854,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1825,"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":1856,"path":1857,"stem":1858,"title":889,"description":1859,"icon":1860,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1817,"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":1862,"path":1863,"stem":1864,"title":860,"description":1865,"icon":119,"image":21,"columns":1866,"tabs":1870,"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.",[1867,1868,1869],{"key":1817,"label":863},{"key":1825,"label":866},{"key":1777,"label":869},[1871,1872,1874],{"key":1817,"label":863},{"key":1825,"label":866,"link":1873},"/fr/solutions/traitement-de-factures",{"key":1777,"label":869},{"id":1876,"path":1877,"stem":1878,"title":572,"description":1879,"icon":721,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1817,"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":1881,"path":1882,"stem":1883,"title":876,"description":1884,"icon":252,"image":1885,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1817,"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":1887,"path":1888,"stem":1889,"title":837,"description":1890,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1825,"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":1892,"path":1893,"stem":1894,"title":913,"description":1895,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1817,"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":1897,"path":1898,"stem":1899,"title":916,"description":1900,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1817,"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":1902,"path":1903,"stem":1904,"title":1905,"description":1906,"icon":352,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1817,"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":1908,"path":1909,"stem":1910,"title":1911,"description":1912,"icon":419,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1825,"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":1914,"path":1915,"stem":1916,"title":869,"description":1917,"icon":1918,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1777,"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":1920,"path":1921,"stem":1922,"title":807,"description":1923,"icon":1924,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1777,"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":1926,"path":1927,"stem":1928,"title":801,"description":1929,"icon":1930,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1777,"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":1932,"path":1933,"stem":1934,"title":1935,"description":1936,"icon":1937,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1777,"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":1939,"path":1940,"stem":1941,"title":892,"description":1942,"icon":1808,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1777,"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":1944,"path":1945,"stem":1946,"title":810,"description":1947,"icon":1948,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1777,"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":1950,"path":1951,"stem":1952,"title":1953,"description":1954,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1777,"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":1956,"path":1873,"stem":1957,"title":879,"description":1958,"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":1960,"path":1961,"stem":1962,"title":1963,"description":1964,"icon":1965,"image":1847,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1825,"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":1967,"path":1968,"stem":1969,"title":1970,"description":1971,"icon":1972,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1825,"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":1974,"path":1975,"stem":1976,"title":1977,"description":1978,"icon":1979,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1825,"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":1981,"path":911,"stem":1982,"title":1983,"description":1984,"icon":746,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1985,"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":1987,"path":1988,"stem":1989,"title":1990,"description":1991,"icon":1992,"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":1994,"path":1995,"stem":1996,"title":738,"description":1997,"icon":1808,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1998,"external_url":21,"navigation":580,"redirect":1999},"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":2001,"path":2002,"stem":2003,"title":2004,"description":2005,"icon":2006,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1998,"external_url":21,"navigation":580,"redirect":2007},"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":2009,"path":2010,"stem":2011,"title":2012,"description":2013,"icon":1860,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":2014},"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":2016,"path":2017,"stem":2018,"title":922,"description":2019,"icon":2020,"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":2022,"path":2023,"stem":2024,"title":2025,"description":2026,"icon":2027,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2028,"external_url":21,"navigation":580,"redirect":2029},"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":2031,"path":2032,"stem":2033,"title":2034,"description":2035,"icon":1808,"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":2037,"path":2038,"stem":2039,"title":913,"description":1895,"icon":2027,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2028,"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":2041,"path":2042,"stem":2043,"title":916,"description":2044,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2028,"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":2046,"path":2047,"stem":2048,"title":2049,"description":2050,"icon":1808,"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":2052,"path":2053,"stem":2054,"title":2055,"description":2056,"icon":1860,"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":2058,"path":2059,"stem":2060,"title":922,"description":2061,"icon":2062,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1998,"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":2064,"path":2065,"stem":2066,"title":2067,"description":2068,"icon":2069,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1985,"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":2071,"path":2072,"stem":2073,"title":2074,"description":2075,"icon":2076,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1998,"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":2078,"path":2079,"stem":2080,"title":2081,"description":2082,"icon":1860,"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":2084,"path":2085,"stem":2086,"title":837,"description":2087,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1985,"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":2089,"path":2090,"stem":2091,"title":2092,"description":2093,"icon":2027,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1985,"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":2095,"path":2096,"stem":2097,"title":2098,"description":2099,"icon":1839,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2028,"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":2101,"path":2102,"stem":2103,"title":1837,"description":2104,"icon":319,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2028,"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":2106,"path":2107,"stem":2108,"title":1844,"description":2109,"icon":1792,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1985,"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":2111,"path":2112,"stem":2113,"title":2114,"description":2115,"icon":1860,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1998,"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":2117,"path":2007,"stem":2118,"title":2119,"description":2120,"icon":2121,"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":2123,"path":2124,"stem":2125,"title":747,"description":847,"icon":746,"image":21,"columns":21,"tabs":2126,"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",[2127,2129,2131],{"key":1985,"label":2128},"Peppol en pratique",{"key":2028,"label":2130},"Technologie Peppol",{"key":1998,"label":2132},"Connaissance Peppol",{"id":2134,"path":2135,"stem":2136,"title":2137,"description":2138,"icon":2027,"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":2140,"path":2141,"stem":2142,"title":2143,"description":2144,"icon":1918,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2145,"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":2147,"path":2148,"stem":2149,"title":939,"description":2150,"icon":2151,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2152,"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":2154,"path":2155,"stem":2156,"title":2157,"description":2158,"icon":2006,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2145,"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":2160,"path":2161,"stem":2162,"title":942,"description":2163,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2152,"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":2165,"path":2166,"stem":2167,"title":759,"description":2168,"icon":2151,"image":21,"columns":21,"tabs":2169,"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.",[2170,2172,2174],{"key":2145,"label":2171},"Smooth e‑invoicing",{"key":2152,"label":2173},"Devenir partenaire",{"key":2175,"label":2176},"bestaand","Pour partenaires existants",{"id":2178,"path":2179,"stem":2180,"title":933,"description":2181,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2145,"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":2183,"path":2184,"stem":2185,"title":927,"description":2186,"icon":2027,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2145,"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":2188,"path":2189,"stem":2190,"title":2191,"description":2192,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2175,"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":2194,"path":2195,"stem":2196,"title":951,"description":2197,"icon":2198,"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":2200,"path":2201,"stem":2202,"title":957,"description":2203,"icon":2204,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2175,"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":2206,"path":2207,"stem":2208,"title":2209,"description":2210,"icon":2211,"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":2213,"path":2214,"stem":2215,"title":2216,"description":2217,"icon":1992,"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":2219,"path":2220,"stem":2221,"title":945,"description":2222,"icon":2223,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2152,"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":2225,"path":2226,"stem":2227,"title":948,"description":2228,"icon":2229,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2152,"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":2231,"path":2232,"stem":2233,"title":2234,"description":2235,"icon":2236,"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. Intégrez Peppol et la facturation électronique avec une équipe qui comprend la façon de penser des partenaires logiciels.","bulb",{"id":2238,"path":2239,"stem":2240,"title":939,"description":2241,"icon":2151,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/3.partners/word-partner.md","/fr/partners/word-partner","fr/3.partners/word-partner","Comparez trois modèles : referral, reseller et marque blanche. Choisissez celui qui correspond à votre organisation.",{"id":2243,"path":2244,"stem":2245,"title":960,"description":2246,"icon":2247,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/4.pricing/index.md","/fr/pricing","fr/4.pricing/index","Deux produits, deux modèles de tarification. La plateforme eConnect avec PAY PER USE, le Procurement Service Bus (Control) avec des tarifs en bundle. 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