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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":137,"auth":21,"body":1057,"canonical":21,"description":1316,"extension":855,"icon":21,"image":21,"keywords":1317,"last_reviewed":1324,"last_updated":1324,"layout":1325,"listed":42,"meta":1326,"nav_column":21,"nav_tab":21,"navigation":580,"no_index":42,"path":138,"redirect":21,"schema_type":1328,"search_boost":21,"seo":1329,"seo_description":21,"seo_title":1330,"show_chat":580,"stem":139,"translationKey":1331,"__hash__":1332},"product/fr/5.docs/1.produit/1.platform/4.envoi/4.facture-corrective.md",{"type":844,"value":1058,"toc":1302},[1059,1064,1071,1074,1091,1096,1166,1170,1173,1189,1192,1196,1225,1228,1232,1257,1259,1266,1278,1282],[1060,1061,1063],"h1",{"id":1062},"envoyer-une-facture-corrective-avoir","Envoyer une facture corrective (avoir)",[1065,1066,1067],"p",{},[1068,1069,1070],"em",{},"Variantes de recherche : \"aide avoir\", \"creer une note de credit\", \"note de credit portail\", \"note de credit facture deja envoyee\", \"creer facture corrective Invoice Portal\", \"crediter facture en double\", \"comment creer une note de credit\".",[1065,1072,1073],{},"Vous avez envoyé une facture comportant une erreur (montant incorrect, mauvaise description ou TVA erronée) ? Via la plateforme eConnect, vous pouvez envoyer une facture corrective (avoir). La facture corrective fait automatiquement référence à la facture d'origine et est livrée via le même canal.",[1065,1075,1076,1077,1081,1082,1084,1085,1090],{},"Remarque : une facture corrective (TypeCode 384) n est techniquement pas la meme chose qu un avoir/note de credit (TypeCode 381). Le portail n a pas de bouton separe Avoir ; dans ",[1078,1079,1080],"strong",{},"Creer une facture",", choisissez toujours le type ",[1078,1083,137],{}," (libelle UI). Voir ",[1086,1087,1089],"a",{"href":1088},"/fr/docs/connaissances/formats-de-documents/pratique/variantes-note-credit","Variantes de note de credit"," pour le contexte technique.",[1092,1093,1095],"h2",{"id":1094},"comment-créer-une-facture-corrective","Comment créer une facture corrective ?",[1097,1098,1099,1104,1110,1117,1121,1127,1133,1137,1140,1144,1155,1159],"e-steps",{},[1100,1101,1103],"h3",{"id":1102},"étape-1-ouvrir-le-formulaire-de-facture","Étape 1 : Ouvrir le formulaire de facture",[1065,1105,1106,1107,1109],{},"Rendez-vous dans ",[1078,1108,121],{}," dans le menu principal.",[1065,1111,1112],{},[1113,1114],"img",{"alt":1115,"src":1116},"Cliquez sur Créer une facture dans le menu principal, cadre orange autour de l'option de menu","/platform/images/fr-facture-corrective-1.png",[1100,1118,1120],{"id":1119},"étape-2-choisir-le-type-facture-corrective","Étape 2 : Choisir le type Facture corrective",[1065,1122,1123,1124,1126],{},"Sélectionnez comme type de facture ",[1078,1125,137],{}," dans le menu déroulant (il n y a pas d option ni de bouton séparé Avoir). Ce menu déroulant se trouve à droite du milieu du formulaire.",[1065,1128,1129],{},[1113,1130],{"alt":1131,"src":1132},"Le menu déroulant avec Facture corrective sélectionnée, cadre orange autour du menu déroulant","/platform/images/fr-facture-corrective-2.png",[1100,1134,1136],{"id":1135},"étape-3-remplir-les-données","Étape 3 : Remplir les données",[1065,1138,1139],{},"Remplissez les données. Le destinataire (débiteur) est le même que pour la facture d'origine. Ajoutez une référence à la facture d'origine ; la plateforme reprend automatiquement le numéro de la facture d'origine si vous le renseignez dans le champ de référence.",[1100,1141,1143],{"id":1142},"étape-4-ajouter-les-lignes-de-facture","Étape 4 : Ajouter les lignes de facture",[1065,1145,1146,1147,1150,1151,1154],{},"Remplissez les lignes de facture avec une ",[1078,1148,1149],{},"quantité"," négative et un ",[1078,1152,1153],{},"prix unitaire"," positif. Le montant devient ainsi automatiquement négatif. Ne saisissez jamais un prix négatif : les montants négatifs sont autorisés, les prix négatifs ne le sont pas.",[1100,1156,1158],{"id":1157},"étape-5-envoyer-la-facture-corrective","Étape 5 : Envoyer la facture corrective",[1065,1160,1161,1162,1165],{},"Cliquez sur ",[1078,1163,1164],{},"Envoyer",". La facture corrective reçoit son propre numéro de facture. La référence à la facture d'origine permet au destinataire de faire le rapprochement.",[1092,1167,1169],{"id":1168},"comment-gérer-les-corrections","Comment gérer les corrections ?",[1065,1171,1172],{},"La norme Peppol exige qu'une facture corrective contienne le montant crédité intégral. La procédure courante est :",[1174,1175,1176,1183],"ol",{},[1177,1178,1179,1182],"li",{},[1078,1180,1181],{},"Créditez intégralement la facture d'origine"," avec une facture corrective.",[1177,1184,1185,1188],{},[1078,1186,1187],{},"Établissez une nouvelle facture"," avec les données correctes.",[1065,1190,1191],{},"Cela garantit une comptabilité cohérente tant du côté de l'expéditeur que du destinataire.",[1092,1193,1195],{"id":1194},"points-dattention-pour-les-factures-correctives","Points d'attention pour les factures correctives",[1197,1198,1199,1206,1213,1222],"ul",{},[1177,1200,1201,1202,1205],{},"La plateforme génère un document CreditNote (TypeCode 381) dont tous les montants sont positifs. C'est la convention Peppol : le type de document indique implicitement qu'il s'agit d'un avoir. ",[1078,1203,1204],{},"Remarque"," : le portail de factures (niveau gratuit) ne prend pas en charge le TypeCode 381. Le portail propose uniquement la facture corrective (TypeCode 384) ou la facture négative (TypeCode 380). Le TypeCode 381 est disponible via l'API ou l'intégration UBL directe.",[1177,1207,1208,1209,1212],{},"Vous utilisez l'API PSB ? Les deux formats sont pris en charge : le schéma CreditNote (montants positifs, TypeCode 381) et la facture négative (montants négatifs, TypeCode 380, convention néerlandaise GBNED). Voir ",[1086,1210,1211],{"href":1088},"Variantes de note de crédit : CreditNote vs. facture négative"," pour les détails techniques et les conventions de signe.",[1177,1214,1215,1216,1218,1219,1221],{},"Les montants négatifs sur les lignes de facture ne sont pas autorisés dans le schéma CreditNote. Pour inclure une remise ou déduction, utilisez une ",[1078,1217,1149],{}," négative avec un ",[1078,1220,1153],{}," positif.",[1177,1223,1224],{},"Une facture corrective est envoyée via le même canal de livraison que la facture d'origine (Peppol, plateforme ou e-mail).",[1226,1227],"hr",{},[1092,1229,1231],{"id":1230},"questions-fréquentes","Questions fréquentes",[1233,1234,1235,1243,1250],"e-accordion",{},[1236,1237,1240],"e-accordion-item",{"header":1238,"value":1239},"Quelle est la différence entre un avoir et une facture corrective ?","item-1",[1065,1241,1242],{},"Un avoir crédite (une partie de) le montant d'une facture antérieure. Une facture corrective remplace ou corrige le contenu d'une facture précédemment envoyée. Dans les deux cas, le document contient une référence à la facture d'origine. La plateforme prend en charge les deux types.",[1236,1244,1247],{"header":1245,"value":1246},"Puis-je modifier une facture envoyée sans émettre d'avoir ?","item-2",[1065,1248,1249],{},"Non, une facture envoyée via Peppol ne peut plus être modifiée. Pour corriger une erreur, vous devez envoyer un avoir ou une facture corrective. Pour les factures encore à l'état de brouillon, vous pouvez ajuster les données avant l'envoi.",[1236,1251,1254],{"header":1252,"value":1253},"Par quel canal la facture corrective est-elle envoyée ?","item-3",[1065,1255,1256],{},"La facture corrective est envoyée via le même canal de livraison que la facture d'origine (Peppol, plateforme ou e-mail). Vous n'avez pas besoin de le configurer séparément.",[1226,1258],{},[1065,1260,1261,1262,1265],{},"Vous souhaitez renvoyer une facture avec des données corrigées plutôt qu'un avoir ? Consultez ",[1086,1263,1264],{"href":134},"Renvoyer une facture",".",[1267,1268,1275],"e-button",{"className":1269,"color":1271,"target":1272,"to":1273,"variant":1274},[1270],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1065,1276,1277],{},"Créer un avoir",[1092,1279,1281],{"id":1280},"articles-associés","Articles associés",[1197,1283,1284,1288,1293,1297],{},[1177,1285,1286],{},[1086,1287,1211],{"href":1088},[1177,1289,1290],{},[1086,1291,1292],{"href":122},"Créer et envoyer une facture",[1177,1294,1295],{},[1086,1296,1264],{"href":134},[1177,1298,1299],{},[1086,1300,1301],{"href":150},"Messages d'erreur lors de l'envoi",{"title":847,"searchDepth":848,"depth":848,"links":1303},[1304,1312,1313,1314,1315],{"id":1094,"depth":848,"text":1095,"children":1305},[1306,1308,1309,1310,1311],{"id":1102,"depth":1307,"text":1103},3,{"id":1119,"depth":1307,"text":1120},{"id":1135,"depth":1307,"text":1136},{"id":1142,"depth":1307,"text":1143},{"id":1157,"depth":1307,"text":1158},{"id":1168,"depth":848,"text":1169},{"id":1194,"depth":848,"text":1195},{"id":1230,"depth":848,"text":1231},{"id":1280,"depth":848,"text":1281},"Créer et envoyer une facture corrective (avoir) via eConnect avec référence à l'original.",[1318,1319,1320,1321,1322,1323],"eConnect avoir","facture corrective envoyer","avoir Peppol","note de crédit envoyer eConnect","eConnect corriger facture","comment créer avoir eConnect","2026-07-23","docs",{"og_image":1327},"/images/og/docs-utiliser.png","HowTo",{"title":137,"description":1316},"Créer et envoyer une facture corrective | eConnect","platform/verzenden/correctiefactuur","gORoYgGGd4khCybUC6fgCvNmPOUjlFyJAVVkjvFViJs",[1334,1339,1344,1348,1353,1358,1362,1366,1371],{"id":1335,"path":1336,"stem":1337,"title":1338},"home/cs/index.md","/cs","cs/index","Domů",{"id":1340,"path":1341,"stem":1342,"title":1343},"home/de/index.md","/de","de/index","Home",{"id":1345,"path":1346,"stem":1347,"title":1343},"home/en/index.md","/en","en/index",{"id":1349,"path":1350,"stem":1351,"title":1352},"home/es/index.md","/es","es/index","Inicio",{"id":1354,"path":1355,"stem":1356,"title":1357},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1359,"path":1360,"stem":1361,"title":1343},"home/it/index.md","/it","it/index",{"id":1363,"path":1364,"stem":1365,"title":1343},"home/nl/index.md","/nl","nl/index",{"id":1367,"path":1368,"stem":1369,"title":1370},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1372,"path":1373,"stem":1374,"title":1375},"home/sk/index.md","/sk","sk/index","Domov",[1377,1386,1393,1401,1409,1416,1425,1433,1440,1447,1455,1462,1468,1482,1487,1493,1498,1503,1508,1514,1520,1526,1532,1538,1545,1550,1556,1562,1566,1573,1580,1587,1593,1600,1607,1615,1622,1628,1637,1643,1647,1652,1658,1664,1670,1677,1684,1690,1695,1701,1707,1712,1717,1723,1729,1740,1746,1753,1760,1766,1771,1784,1789,1794,1800,1806,1812,1819,1825,1831,1837,1844,1849,1855,1859,1865,1871,1876,1884,1890,1895,1901,1907,1913,1918,1923,1928,1934,1942,1947,1957,1963,1969,1975,1982,1989,1995,2001,2007,2018,2024,2030,2036,2042,2048,2052,2058,2064,2068,2073,2078,2084,2088,2092,2097,2103,2107,2112,2118,2123,2127,2132,2138,2143,2149,2156,2162,2168,2174,2180,2186,2192,2198],{"id":1378,"path":1379,"stem":1380,"title":1381,"description":1382,"icon":1383,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1384,"external_url":21,"navigation":580,"redirect":1385},"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":1387,"path":1388,"stem":1389,"title":1390,"description":1391,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1384,"external_url":21,"navigation":580,"redirect":1392},"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":1394,"path":1395,"stem":1396,"title":1397,"description":1398,"icon":1399,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1384,"external_url":21,"navigation":580,"redirect":1400},"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":1402,"path":1403,"stem":1404,"title":1405,"description":1406,"icon":1407,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1384,"external_url":21,"navigation":580,"redirect":1408},"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":1410,"path":1411,"stem":1412,"title":1413,"description":1414,"icon":1415,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1384,"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":1417,"path":1418,"stem":1419,"title":1420,"description":1421,"icon":1422,"image":1423,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1424,"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":1426,"path":1427,"stem":1428,"title":1429,"description":1430,"icon":1431,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1432,"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":1434,"path":1435,"stem":1436,"title":1437,"description":1438,"icon":119,"image":1439,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1424,"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":1441,"path":1442,"stem":1443,"title":1444,"description":1445,"icon":1446,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1432,"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":1448,"path":1449,"stem":1450,"title":1451,"description":1452,"icon":1453,"image":1454,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1424,"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":1456,"path":1457,"stem":1458,"title":1459,"description":1460,"icon":1461,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1432,"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":1463,"path":1464,"stem":1465,"title":889,"description":1466,"icon":1467,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1424,"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":1469,"path":1470,"stem":1471,"title":860,"description":1472,"icon":119,"image":21,"columns":1473,"tabs":1477,"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.",[1474,1475,1476],{"key":1424,"label":863},{"key":1432,"label":866},{"key":1384,"label":869},[1478,1479,1481],{"key":1424,"label":863},{"key":1432,"label":866,"link":1480},"/fr/solutions/traitement-de-factures",{"key":1384,"label":869},{"id":1483,"path":1484,"stem":1485,"title":572,"description":1486,"icon":721,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1424,"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":1488,"path":1489,"stem":1490,"title":876,"description":1491,"icon":252,"image":1492,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1424,"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":1494,"path":1495,"stem":1496,"title":837,"description":1497,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1432,"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":1499,"path":1500,"stem":1501,"title":913,"description":1502,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1424,"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":1504,"path":1505,"stem":1506,"title":916,"description":1507,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1424,"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":1509,"path":1510,"stem":1511,"title":1512,"description":1513,"icon":352,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1424,"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":1515,"path":1516,"stem":1517,"title":1518,"description":1519,"icon":419,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1432,"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":1521,"path":1522,"stem":1523,"title":869,"description":1524,"icon":1525,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1384,"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":1527,"path":1528,"stem":1529,"title":807,"description":1530,"icon":1531,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1384,"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":1533,"path":1534,"stem":1535,"title":801,"description":1536,"icon":1537,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1384,"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":1539,"path":1540,"stem":1541,"title":1542,"description":1543,"icon":1544,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1384,"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":1546,"path":1547,"stem":1548,"title":892,"description":1549,"icon":1415,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1384,"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":1551,"path":1552,"stem":1553,"title":810,"description":1554,"icon":1555,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1384,"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":1557,"path":1558,"stem":1559,"title":1560,"description":1561,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1384,"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":1563,"path":1480,"stem":1564,"title":879,"description":1565,"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":1567,"path":1568,"stem":1569,"title":1570,"description":1571,"icon":1572,"image":1454,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1432,"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":1574,"path":1575,"stem":1576,"title":1577,"description":1578,"icon":1579,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1432,"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":1581,"path":1582,"stem":1583,"title":1584,"description":1585,"icon":1586,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1432,"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":1588,"path":911,"stem":1589,"title":1590,"description":1591,"icon":746,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1592,"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":1594,"path":1595,"stem":1596,"title":1597,"description":1598,"icon":1599,"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":1601,"path":1602,"stem":1603,"title":738,"description":1604,"icon":1415,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1605,"external_url":21,"navigation":580,"redirect":1606},"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":1608,"path":1609,"stem":1610,"title":1611,"description":1612,"icon":1613,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1605,"external_url":21,"navigation":580,"redirect":1614},"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":1616,"path":1617,"stem":1618,"title":1619,"description":1620,"icon":1467,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":1621},"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":1623,"path":1624,"stem":1625,"title":922,"description":1626,"icon":1627,"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":1629,"path":1630,"stem":1631,"title":1632,"description":1633,"icon":1634,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1635,"external_url":21,"navigation":580,"redirect":1636},"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":1638,"path":1639,"stem":1640,"title":1641,"description":1642,"icon":1415,"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":1644,"path":1645,"stem":1646,"title":913,"description":1502,"icon":1634,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1635,"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":1648,"path":1649,"stem":1650,"title":916,"description":1651,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1635,"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":1653,"path":1654,"stem":1655,"title":1656,"description":1657,"icon":1415,"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":1659,"path":1660,"stem":1661,"title":1662,"description":1663,"icon":1467,"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":1665,"path":1666,"stem":1667,"title":922,"description":1668,"icon":1669,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1605,"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":1671,"path":1672,"stem":1673,"title":1674,"description":1675,"icon":1676,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1592,"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":1678,"path":1679,"stem":1680,"title":1681,"description":1682,"icon":1683,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1605,"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":1685,"path":1686,"stem":1687,"title":1688,"description":1689,"icon":1467,"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":1691,"path":1692,"stem":1693,"title":837,"description":1694,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1592,"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":1696,"path":1697,"stem":1698,"title":1699,"description":1700,"icon":1634,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1592,"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":1702,"path":1703,"stem":1704,"title":1705,"description":1706,"icon":1446,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1635,"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":1708,"path":1709,"stem":1710,"title":1444,"description":1711,"icon":319,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1635,"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":1713,"path":1714,"stem":1715,"title":1451,"description":1716,"icon":1399,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1592,"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. 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Délais clairs, répartition des rôles et un parcours fixe vers votre premier client en production.",{"id":1772,"path":1773,"stem":1774,"title":759,"description":1775,"icon":1758,"image":21,"columns":21,"tabs":1776,"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.",[1777,1779,1781],{"key":1752,"label":1778},"Smooth e‑invoicing",{"key":1759,"label":1780},"Devenir partenaire",{"key":1782,"label":1783},"bestaand","Pour partenaires existants",{"id":1785,"path":1786,"stem":1787,"title":933,"description":1788,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1752,"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":1790,"path":1791,"stem":1792,"title":927,"description":1793,"icon":1634,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1752,"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":1795,"path":1796,"stem":1797,"title":1798,"description":1799,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1782,"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":1801,"path":1802,"stem":1803,"title":951,"description":1804,"icon":1805,"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":1807,"path":1808,"stem":1809,"title":957,"description":1810,"icon":1811,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1782,"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. 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Live en quatre semaines via REST API ou intégration standard.","applications",{"id":1832,"path":1833,"stem":1834,"title":948,"description":1835,"icon":1836,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1759,"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":1838,"path":1839,"stem":1840,"title":1841,"description":1842,"icon":1843,"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":1845,"path":1846,"stem":1847,"title":939,"description":1848,"icon":1758,"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":1850,"path":1851,"stem":1852,"title":960,"description":1853,"icon":1854,"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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détaillées.",{"id":1891,"path":1892,"stem":1893,"title":991,"description":1894,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":1882,"nav_tab":21,"external_url":21,"navigation":42,"redirect":992},"sections/fr/5.docs/15.sandbox.md","/fr/docs/sandbox","fr/5.docs/15.sandbox","Endpoints, écarts avec la production et le réseau de test Peppol pour expérimenter sans risque.",{"id":1896,"path":1897,"stem":1898,"title":1899,"description":1900,"icon":1830,"image":21,"columns":21,"tabs":21,"nav_column":1882,"nav_tab":21,"external_url":21,"navigation":42,"redirect":989},"sections/fr/5.docs/16.sdks-cli.md","/fr/docs/sdks-cli","fr/5.docs/16.sdks-cli","SDKs & CLI","SDK officiels et outils en ligne de commande pour accélérer concrètement votre 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hérité.","build",{"id":1914,"path":1915,"stem":1916,"title":7,"description":1917,"icon":352,"image":21,"columns":21,"tabs":21,"nav_column":734,"nav_tab":21,"external_url":21,"navigation":42,"redirect":8},"sections/fr/5.docs/4.platform.md","/fr/docs/platform","fr/5.docs/4.platform","Guides pour envoyer, recevoir, gérer utilisateurs, notifications et l'administration quotidienne.",{"id":1919,"path":1920,"stem":1921,"title":354,"description":1922,"icon":407,"image":21,"columns":21,"tabs":21,"nav_column":734,"nav_tab":21,"external_url":21,"navigation":42,"redirect":355},"sections/fr/5.docs/5.control.md","/fr/docs/control","fr/5.docs/5.control","Gestion documentaire, paramètres et processus opérationnels au quotidien dans 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courants.",{"id":1935,"path":1936,"stem":1937,"title":1938,"description":1939,"icon":1940,"image":21,"columns":21,"tabs":21,"nav_column":734,"nav_tab":21,"external_url":21,"navigation":42,"redirect":1941},"sections/fr/5.docs/8.service.md","/fr/docs/service","fr/5.docs/8.service","Service","SLA, confidentialité, support et notes de version pour chaque produit eConnect.","service","/fr/docs/produit/service",{"id":1943,"path":1944,"stem":1945,"title":747,"description":1946,"icon":746,"image":21,"columns":21,"tabs":21,"nav_column":1605,"nav_tab":21,"external_url":21,"navigation":42,"redirect":908},"sections/fr/5.docs/9.peppol.md","/fr/docs/peppol","fr/5.docs/9.peppol","Contexte Peppol: inscription au réseau, modèles d'échange et circulation des messages.",{"id":1948,"path":1949,"stem":1950,"title":971,"description":1951,"icon":1952,"image":21,"columns":1953,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/5.docs/index.md","/fr/docs","fr/5.docs/index","Documentation produit, connaissances métier et intégration technique, tout ce qu'il faut pour démarrer avec eConnect.","book",[1954,1955,1956],{"key":734,"label":735},{"key":1605,"label":1904},{"key":1882,"label":1910},{"id":1958,"path":1959,"stem":1960,"title":1000,"description":1961,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":1962,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/6.a-propos/1.notre-histoire.md","/fr/a-propos/notre-histoire","fr/6.a-propos/1.notre-histoire","De co-fondateur de Simplerinvoicing à Access Point Peppol pour le gouvernement central.","over-econnect",{"id":1964,"path":1965,"stem":1966,"title":1967,"description":1968,"icon":319,"image":21,"columns":21,"tabs":21,"nav_column":1962,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/6.a-propos/2.equipe.md","/fr/a-propos/equipe","fr/6.a-propos/2.equipe","Équipe","L'équipe eConnect. Une équipe néerlandaise dédiée de spécialistes Peppol, e-facturation et conformité. Lignes courtes, clients fidèles.",{"id":1970,"path":1971,"stem":1972,"title":1973,"description":1974,"icon":1407,"image":21,"columns":21,"tabs":21,"nav_column":1962,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/6.a-propos/3.carrieres.md","/fr/a-propos/carrieres","fr/6.a-propos/3.carrieres","Carrières chez eConnect","Carrières chez eConnect. Contrat permanent, expertise approfondie en Peppol et e-facturation, lignes courtes et travail hybride dans une équipe néerlandaise dédiée.",{"id":1976,"path":1977,"stem":1978,"title":1979,"description":1980,"icon":1613,"image":21,"columns":21,"tabs":21,"nav_column":1981,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/6.a-propos/4.qualite-et-securite.md","/fr/a-propos/qualite-et-securite","fr/6.a-propos/4.qualite-et-securite","Qualité et sécurité","eConnect est certifié ISO 27001, NEN 7510 et ISAE 3402. 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