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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":498,"auth":21,"body":1057,"canonical":21,"description":1573,"extension":855,"icon":21,"image":21,"keywords":1574,"last_reviewed":1582,"last_updated":1583,"layout":1584,"listed":42,"meta":1585,"nav_column":21,"nav_tab":21,"navigation":580,"no_index":42,"path":499,"redirect":21,"schema_type":1587,"search_boost":21,"seo":1588,"seo_description":21,"seo_title":21,"show_chat":580,"stem":500,"translationKey":1589,"__hash__":1590},"product/fr/5.docs/1.produit/3.reconnaissance-pdf/2.traitement-plateforme/1.expediteur-fiable.md",{"type":844,"value":1058,"toc":1554},[1059,1063,1067,1072,1075,1078,1086,1093,1395,1399,1498,1502,1509,1512,1520,1529],[1060,1061,498],"h1",{"id":1062},"expéditeur-de-confiance",[1064,1065,1066],"p",{},"L'Email Receiver vous permet de définir précisément quelles adresses e-mail sont autorisées à envoyer des factures à votre organisation. Vous évitez ainsi que des factures indésirables ou inconnues n'entrent dans votre comptabilité. Vous configurez par fournisseur ou par domaine le traitement automatique de leurs factures.",[1068,1069,1071],"h2",{"id":1070},"quest-ce-quun-expéditeur-de-confiance","Qu'est-ce qu'un expéditeur de confiance ?",[1064,1073,1074],{},"Un expéditeur de confiance est une adresse e-mail ou un domaine que vous avez approuvé pour l'envoi de factures à votre organisation. Seuls les e-mails provenant de ces expéditeurs approuvés sont traités, tous les autres sont bloqués. Ce mécanisme fonctionne comme une liste blanche pour la réception de vos factures.",[1064,1076,1077],{},"Lorsque vous créez un expéditeur de confiance, la plateforme génère une adresse e-mail unique. Vous communiquez cette adresse à votre fournisseur, qui l'utilise pour envoyer ses factures. Dans l'aperçu (l'option \"Tout\" dans la barre latérale), vous voyez tous vos email receivers créés avec leurs adresses générées et leur statut.",[1064,1079,1080,1081,1085],{},"Vous avez besoin au minimum d'un ",[1082,1083,1084],"strong",{},"abonnement Basic"," pour utiliser l'Email Receiver.",[1064,1087,1088],{},[1089,1090],"img",{"alt":1091,"src":1092},"Email Receiver processing flow: classification, sender check and document type assignment with three output paths","/platform/images/email-receiver-flow-econnect.png",[1094,1095,1096,1101,1111,1115,1118,1159,1162,1183,1187,1194,1198,1201,1251,1255,1261,1281,1284,1287,1293,1296,1300,1307,1311,1317,1321,1324,1344,1348,1355,1362,1366,1369,1373,1380,1386,1392],"e-steps",{},[1097,1098,1100],"h3",{"id":1099},"étape-1-créer-un-expéditeur-de-confiance","Étape 1: Créer un expéditeur de confiance",[1064,1102,1103,1104,1106,1107,1110],{},"Ouvrez l'application ",[1082,1105,310],{}," dans la plateforme et cliquez sur ",[1082,1108,1109],{},"Nouvel expéditeur",". Pour chaque expéditeur, vous configurez les paramètres suivants.",[1097,1112,1114],{"id":1113},"type-de-liste-blanche","Type de liste blanche",[1064,1116,1117],{},"Choisissez comment vous souhaitez identifier l'expéditeur :",[1119,1120,1121,1136,1147,1153],"ul",{},[1122,1123,1124,1127,1128,1131,1132,1135],"li",{},[1082,1125,1126],{},"Adresse e-mail spécifique (Specific Address)"," : seule cette adresse exacte peut envoyer des factures. Le champ ",[1082,1129,1130],{},"White List From Address"," accepte ",[1082,1133,1134],{},"exactement une adresse"," — pas une liste séparée par des virgules ou des points-virgules avec plusieurs adresses. C'est l'option la plus sûre.",[1122,1137,1138,1141,1142,1146],{},[1082,1139,1140],{},"Domaine entier (All within this domain)"," : toutes les adresses e-mail de ce domaine peuvent envoyer des factures (par exemple ",[1143,1144,1145],"code",{},"fournisseur.fr","). Pratique si un fournisseur envoie depuis plusieurs adresses.",[1122,1148,1149,1152],{},[1082,1150,1151],{},"Utilisateur vérifié"," : un utilisateur vérifié dans la plateforme.",[1122,1154,1155,1158],{},[1082,1156,1157],{},"Tout accepter"," : les e-mails de tout expéditeur sont acceptés, sans restriction de liste blanche.",[1064,1160,1161],{},"Par adresse Email Receiver, vous pouvez autoriser un seul domaine. Votre organisation doit recevoir des factures de plusieurs domaines ? Créez alors une adresse Email Receiver distincte par domaine, ou utilisez une adresse e-mail spécifique par fournisseur pour une sécurité maximale.",[1064,1163,1164,1167,1168,1170,1171,1174,1175,1178,1179,1182],{},[1082,1165,1166],{},"Besoin d'une deuxième adresse d'expéditeur spécifique ?"," Avec le type de liste blanche Adresse e-mail spécifique, vous ne pouvez pas simplement ajouter une deuxième adresse dans ",[1082,1169,1130],{}," : le champ est à valeur unique. Pour un deuxième expéditeur de confiance au sein de la même organisation, créez un ",[1082,1172,1173],{},"Email Receiver supplémentaire"," avec cette deuxième adresse. Si les deux adresses peuvent appartenir au même domaine, il existe une solution plus simple : changez le type de liste blanche de l'Email Receiver existant en ",[1082,1176,1177],{},"Domaine entier"," / ",[1082,1180,1181],{},"All within this domain"," au lieu de créer un deuxième récepteur.",[1097,1184,1186],{"id":1185},"filtre-dorganisation-expéditeur","Filtre d'organisation expéditeur",[1064,1188,1189,1190,1193],{},"Vous pouvez optionnellement indiquer dans le champ ",[1082,1191,1192],{},"Organisation"," (côté expéditeur) quelle organisation est autorisée à envoyer en tant que fournisseur. Si vous remplissez ce champ, seuls les e-mails de cette organisation fournisseur spécifique sont acceptés. Cela rend l'adresse e-mail générée encore plus sûre, car les e-mails d'autres organisations sont refusés.",[1097,1195,1197],{"id":1196},"type-de-document","Type de document",[1064,1199,1200],{},"Indiquez ce qui doit se passer avec les factures reçues :",[1202,1203,1204,1217],"table",{},[1205,1206,1207],"thead",{},[1208,1209,1210,1214],"tr",{},[1211,1212,1213],"th",{},"Type",[1211,1215,1216],{},"Résultat",[1218,1219,1220,1231,1241],"tbody",{},[1208,1221,1222,1228],{},[1223,1224,1225],"td",{},[1082,1226,1227],{},"Facture d'achat",[1223,1229,1230],{},"La facture est livrée au destinataire dans la Boîte de réception",[1208,1232,1233,1238],{},[1223,1234,1235],{},[1082,1236,1237],{},"Facture de vente",[1223,1239,1240],{},"La facture est archivée pour traitement administratif",[1208,1242,1243,1248],{},[1223,1244,1245],{},[1082,1246,1247],{},"Facture brouillon",[1223,1249,1250],{},"La facture est préparée pour contrôle et envoi manuel",[1097,1252,1254],{"id":1253},"types-de-documents-autorisés","Types de documents autorisés",[1064,1256,1257,1258,1260],{},"Le champ ",[1082,1259,1254],{}," vous permet de définir quels formats de facture sont acceptés :",[1119,1262,1263,1269,1275],{},[1122,1264,1265,1268],{},[1082,1266,1267],{},"E-factures uniquement"," : seules les factures XML sont traitées.",[1122,1270,1271,1274],{},[1082,1272,1273],{},"Factures numériques uniquement"," : seules les factures PDF sont traitées.",[1122,1276,1277,1280],{},[1082,1278,1279],{},"E-factures et factures numériques"," : les deux formats sont acceptés (par défaut).",[1064,1282,1283],{},"Dans la terminologie eConnect, \"factures numériques\" désigne les factures PDF et \"e-factures\" les factures XML.",[1097,1285,429],{"id":1286},"identification-du-fournisseur",[1064,1288,1257,1289,1292],{},[1082,1290,1291],{},"Remplir l'adresse e-mail du fournisseur sur la base de"," détermine quel champ e-mail est utilisé pour identifier le fournisseur. Par défaut, il s'agit de \"Adresse e-mail de l'expéditeur\", mais si un fournisseur utilise un alias ou une adresse de transfert, vous pouvez choisir un autre champ de l'en-tête de l'e-mail (comme Reply-To).",[1064,1294,1295],{},"L'identification du fournisseur est importante pour deux raisons. Premièrement, le fournisseur reçoit des messages de feedback en cas de problème lors du traitement, par exemple en l'absence de pièce jointe ou si le document ne peut pas être traité. Deuxièmement, l'adresse e-mail identifiée est incluse dans le XML livré au système comptable, ce qui permet de retracer le fournisseur.",[1097,1297,1299],{"id":1298},"envoi-automatique","Envoi automatique",[1064,1301,1302,1303,1306],{},"Pour les factures brouillon, vous pouvez activer l'option ",[1082,1304,1305],{},"Envoyer XML automatiquement",". Si l'expéditeur envoie une facture XML valide, celle-ci est automatiquement transmise via Peppol sans intervention manuelle. Si le XML n'est pas valide, la facture est préparée comme brouillon pour contrôle manuel. Cette option nécessite l'activation de la sécurité SSL/TLS et la validité du XML.",[1097,1308,1310],{"id":1309},"envoyer-via","Envoyer via",[1064,1312,1313,1314,1316],{},"L'option ",[1082,1315,1310],{}," vous permet de transmettre en une seule fois des e-mails sécurisés contenant des factures XML valides au destinataire via Peppol. Cette option nécessite l'activation de la sécurité SSL/TLS et la validité du XML.",[1097,1318,1320],{"id":1319},"étape-2-configurer-les-options-de-sécurité","Étape 2: Configurer les options de sécurité",[1064,1322,1323],{},"L'Email Receiver offre des couches de sécurité supplémentaires :",[1119,1325,1326,1332,1338],{},[1122,1327,1328,1331],{},[1082,1329,1330],{},"Exigence SSL/TLS"," : lors de la première utilisation d'un expéditeur de confiance, le système détecte automatiquement si SSL/TLS est utilisé. Si c'est le cas, cette exigence est ensuite imposée pour tous les e-mails suivants de cet expéditeur.",[1122,1333,1334,1337],{},[1082,1335,1336],{},"Adresse e-mail de contact"," : définissez une adresse e-mail distincte pour recevoir les messages de rejet. Cette adresse peut être différente de celle de l'expéditeur de confiance.",[1122,1339,1340,1343],{},[1082,1341,1342],{},"Filtre d'organisation"," : en configurant une organisation fournisseur spécifique, les e-mails d'autres organisations sont refusés.",[1097,1345,1347],{"id":1346},"étape-3-conversion-pour-plusieurs-organisations","Étape 3: Conversion pour plusieurs organisations",[1064,1349,1350,1351,1354],{},"Si vous travaillez avec plusieurs administrations, vous pouvez activer l'option ",[1082,1352,1353],{},"Conversion pour plusieurs organisations",". La plateforme détecte alors automatiquement à quelle administration une facture envoyée est destinée. Vous pouvez ainsi utiliser une seule adresse e-mail pour plusieurs administrations au lieu de créer une adresse distincte par administration. Cette fonction est compatible avec les factures XML et PDF.",[1064,1356,1357,1358,1361],{},"Cette fonctionnalité nécessite un ",[1082,1359,1360],{},"abonnement Professional"," ou supérieur.",[1097,1363,1365],{"id":1364},"étape-4-configurer-les-notifications","Étape 4: Configurer les notifications",[1064,1367,1368],{},"Par expéditeur de confiance, vous pouvez configurer la réception d'un e-mail de confirmation lorsqu'une facture arrive via cet expéditeur. Vous gardez ainsi un aperçu des fournisseurs qui envoient des factures et à quel moment.",[1097,1370,1372],{"id":1371},"étape-5-activer-et-inviter","Étape 5: Activer et inviter",[1064,1374,1375,1376,1379],{},"Après sa création, l'expéditeur de confiance est au statut ",[1082,1377,1378],{},"\"Brouillon\"",". Avant que les e-mails ne soient traités, l'expéditeur doit être activé. Deux méthodes sont possibles :",[1064,1381,1382,1385],{},[1082,1383,1384],{},"Activation manuelle"," : passez le statut à \"Actif\". L'expéditeur de confiance est alors immédiatement opérationnel.",[1064,1387,1388,1391],{},[1082,1389,1390],{},"Envoyer une invitation"," : au lieu d'activer manuellement, vous pouvez envoyer une invitation au fournisseur. Le fournisseur reçoit alors un e-mail expliquant l'adresse générée et comment l'utiliser pour envoyer des factures. Lors de la première utilisation par le fournisseur, l'email receiver est automatiquement activé. Le statut passe alors de \"Invité\" à \"Actif\".",[1064,1393,1394],{},"Dans la barre latérale de l'application Email Receiver, vous pouvez filtrer par statut : Brouillons, Invité, Actif et Inactif. Vous gardez ainsi un aperçu des expéditeurs et de leur phase.",[1068,1396,1398],{"id":1397},"questions-fréquentes","Questions fréquentes",[1400,1401,1402,1410,1417,1424,1447],"e-accordion",{},[1403,1404,1407],"e-accordion-item",{"header":1405,"value":1406},"Puis-je configurer plusieurs expéditeurs de confiance pour différents fournisseurs ?","item-1",[1064,1408,1409],{},"Oui, vous pouvez créer un expéditeur de confiance distinct par fournisseur. Chaque expéditeur de confiance dispose d'une adresse e-mail unique et de ses propres paramètres pour le type de liste blanche, le type de document et les options de sécurité. Vous gardez ainsi un contrôle total sur qui peut envoyer des factures et comment elles sont traitées.",[1403,1411,1414],{"header":1412,"value":1413},"Que se passe-t-il si quelqu'un envoie une facture qui n'est pas sur la liste blanche ?","item-2",[1064,1415,1416],{},"L'e-mail est rejeté et n'est pas traité. Seuls les e-mails provenant d'expéditeurs approuvés (selon le type de liste blanche configuré) sont acceptés. L'expéditeur ne reçoit aucun message d'erreur : l'e-mail n'est simplement pas pris en compte.",[1403,1418,1421],{"header":1419,"value":1420},"Ai-je besoin d'un abonnement spécifique pour utiliser l'Email Receiver ?","item-3",[1064,1422,1423],{},"Oui, vous avez besoin au minimum d'un abonnement Basic pour utiliser l'Email Receiver. Pour l'option \"Conversion pour plusieurs organisations\" (détection d'administration), un abonnement Professional ou supérieur est requis.",[1403,1425,1428],{"header":1426,"value":1427},"Pourquoi mon Email Receiver reste-t-il vide alors que la liste blanche semble correcte ? (multi-entité/holding)","item-4",[1064,1429,1430,1431,1434,1435,1439,1440,1443,1444,1446],{},"Travaillez-vous avec plusieurs entités ou une structure de holding, et un Email Receiver à ",[1143,1432,1433],{},"*@trust.econnect.eu"," reste-t-il vide alors que le domaine de l'expéditeur semble figurer sur la liste blanche ? Vérifiez d'abord si quelque chose arrive réellement dans les journaux ou la boîte de réception de ",[1436,1437,1438],"em",{},"cet"," expéditeur précis, et pas seulement pour une autre entité. Ouvrez ensuite l'e-mail envoyé et regardez littéralement le champ De : c'est ce qui compte, pas le nom d'affichage. Une holding et une filiale ont souvent des Email Receivers distincts avec leurs propres listes blanches. Le fait que la même adresse d'envoi fonctionne pour une autre entité ne prouve pas que l'adresse De et la liste blanche sont correctes pour ",[1436,1441,1442],{},"ce"," récepteur précis. Vérifiez l'entrée de la liste blanche exactement par rapport à l'adresse De : les fautes de frappe, les alias et les règles de transfert modifient l'adresse d'expéditeur visible. Vous voulez tester rapidement si le canal est accessible ? Réglez temporairement l'Email Receiver sur ",[1082,1445,1157],{}," (non possible avec Facture brouillon) et restaurez la liste blanche après le test.",[1403,1448,1451,1454],{"header":1449,"value":1450},"J'ai envoyé un e-mail à mon adresse de confiance, mais je ne vois rien dans le portail ni dans mon système comptable/ERP. Que faire ?","item-5",[1064,1452,1453],{},"Vérifiez ceci dans un ordre fixe — ignorer une étape mène souvent à une conclusion erronée :",[1455,1456,1457,1467,1480,1486,1492],"ol",{},[1122,1458,1459,1462,1463,1466],{},[1082,1460,1461],{},"Adresse de confiance correcte."," Vérifiez les fautes de frappe et la bonne organisation/entité, ainsi que si vous avez utilisé votre adresse de production ou pilote (",[1143,1464,1465],{},"trust.econnect.eu"," versus une variante pilote).",[1122,1468,1469,1472,1473,1475,1476,1479],{},[1082,1470,1471],{},"Quelque chose est-il seulement arrivé ?"," Vérifiez si ",[1436,1474,1438],{}," Email Receiver précis a reçu du courrier durant la période concernée. Le statut ",[1082,1477,1478],{},"Actif"," seul n'est pas suffisant : un Email Receiver peut être actif alors qu'aucun e-mail n'est encore arrivé.",[1122,1481,1482,1485],{},[1082,1483,1484],{},"Liste blanche et adresse De."," Si un e-mail a été reçu mais n'est pas traité, comparez littéralement l'adresse De avec le paramètre de liste blanche (voir la question ci-dessus sur un Email Receiver vide avec plusieurs entités).",[1122,1487,1488,1491],{},[1082,1489,1490],{},"Bonne organisation dans le portail."," Vérifiez que vous consultez la bonne organisation ou administration.",[1122,1493,1494,1497],{},[1082,1495,1496],{},"Ce n'est qu'ensuite que vous vérifiez votre connexion comptable ou ERP"," (par exemple Metacom) : une connexion fonctionnelle à cet endroit n'exclut pas une boîte de réception vide ou un Email Receiver sans courrier reçu. Commencez donc le diagnostic par la réception sur l'Email Receiver, pas par la connexion.",[1068,1499,1501],{"id":1500},"intégration-office-365","Intégration Office 365",[1064,1503,1504,1505,1508],{},"Votre organisation utilise Office 365 et le transfert d'e-mails n'est pas autorisé ? Vous pouvez alors établir une connexion directe avec votre boîte mail Office 365. Utilisez le champ ",[1082,1506,1507],{},"\"Adresse de livraison alternative\""," dans la configuration de l'Email Receiver pour paramétrer l'intégration O365.",[1510,1511],"hr",{},[1064,1513,1514,1515,1519],{},"Vous souhaitez en savoir plus sur le traitement des factures par e-mail ? ",[1516,1517,1518],"a",{"href":449},"Découvrez comment envoyer des factures d'achat par e-mail",".",[1521,1522,1526],"e-button",{"className":1523,"to":449,"variant":1525},[1524],"mt-4","link",[1064,1527,1528],{},"Découvrez comment envoyer des factures",[1530,1531,1532],"docs-related",{},[1119,1533,1534,1539,1544,1549],{},[1122,1535,1536],{},[1516,1537,1538],{"href":449},"Envoyer des factures d'achat par e-mail",[1122,1540,1541],{},[1516,1542,1543],{"href":459},"Puis-je envoyer des factures depuis n'importe quelle adresse e-mail ?",[1122,1545,1546],{},[1516,1547,1548],{"href":470},"Envoyer des factures au format UBL",[1122,1550,1551],{},[1516,1552,1553],{"href":240},"Configurer une notification de réception de factures",{"title":847,"searchDepth":848,"depth":848,"links":1555},[1556,1571,1572],{"id":1070,"depth":848,"text":1071,"children":1557},[1558,1560,1561,1562,1563,1564,1565,1566,1567,1568,1569,1570],{"id":1099,"depth":1559,"text":1100},3,{"id":1113,"depth":1559,"text":1114},{"id":1185,"depth":1559,"text":1186},{"id":1196,"depth":1559,"text":1197},{"id":1253,"depth":1559,"text":1254},{"id":1286,"depth":1559,"text":429},{"id":1298,"depth":1559,"text":1299},{"id":1309,"depth":1559,"text":1310},{"id":1319,"depth":1559,"text":1320},{"id":1346,"depth":1559,"text":1347},{"id":1364,"depth":1559,"text":1365},{"id":1371,"depth":1559,"text":1372},{"id":1397,"depth":848,"text":1398},{"id":1500,"depth":848,"text":1501},"Configurer l'Email Receiver : autoriser une adresse e-mail ou un domaine spécifique pour l'envoi de factures.",[1575,1576,1577,1578,1579,1580,1581],"email receiver eConnect","expéditeur confiance eConnect","configurer email receiver","détection administration","fournisseur liste blanche","specific address white list from address","trusted sender all within this domain","2026-07-23","2026-08-07","docs",{"og_image":1586},"/images/og/docs-utiliser.png","HowTo",{"title":498,"description":1573},"pdf-herkenning/verwerking-in-het-platform/vertrouwde-afzender","k93NsHqRnUD04WdV8C-3bLPfuQON7FG5qKntmYuza84",[1592,1597,1602,1606,1611,1616,1620,1624,1629],{"id":1593,"path":1594,"stem":1595,"title":1596},"home/cs/index.md","/cs","cs/index","Domů",{"id":1598,"path":1599,"stem":1600,"title":1601},"home/de/index.md","/de","de/index","Home",{"id":1603,"path":1604,"stem":1605,"title":1601},"home/en/index.md","/en","en/index",{"id":1607,"path":1608,"stem":1609,"title":1610},"home/es/index.md","/es","es/index","Inicio",{"id":1612,"path":1613,"stem":1614,"title":1615},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1617,"path":1618,"stem":1619,"title":1601},"home/it/index.md","/it","it/index",{"id":1621,"path":1622,"stem":1623,"title":1601},"home/nl/index.md","/nl","nl/index",{"id":1625,"path":1626,"stem":1627,"title":1628},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1630,"path":1631,"stem":1632,"title":1633},"home/sk/index.md","/sk","sk/index","Domov",[1635,1644,1651,1659,1667,1674,1683,1691,1698,1705,1713,1720,1726,1740,1745,1751,1756,1761,1766,1772,1778,1784,1790,1796,1803,1808,1814,1820,1824,1831,1838,1845,1851,1858,1865,1873,1880,1886,1895,1901,1905,1910,1916,1922,1928,1935,1942,1948,1953,1959,1965,1970,1975,1981,1987,1998,2004,2011,2018,2024,2029,2042,2047,2052,2058,2064,2070,2077,2083,2089,2095,2102,2107,2113,2117,2123,2129,2134,2142,2148,2153,2159,2165,2171,2176,2181,2186,2192,2200,2205,2215,2221,2227,2233,2240,2247,2253,2259,2265,2276,2282,2288,2294,2300,2306,2310,2316,2322,2326,2331,2336,2342,2346,2350,2355,2361,2365,2370,2376,2381,2385,2390,2396,2401,2407,2414,2420,2426,2432,2438,2444,2450,2456],{"id":1636,"path":1637,"stem":1638,"title":1639,"description":1640,"icon":1641,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"external_url":21,"navigation":580,"redirect":1643},"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":1645,"path":1646,"stem":1647,"title":1648,"description":1649,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"external_url":21,"navigation":580,"redirect":1650},"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":1652,"path":1653,"stem":1654,"title":1655,"description":1656,"icon":1657,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"external_url":21,"navigation":580,"redirect":1658},"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":1660,"path":1661,"stem":1662,"title":1663,"description":1664,"icon":1665,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"external_url":21,"navigation":580,"redirect":1666},"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":1668,"path":1669,"stem":1670,"title":1671,"description":1672,"icon":1673,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"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":1675,"path":1676,"stem":1677,"title":1678,"description":1679,"icon":1680,"image":1681,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1682,"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":1684,"path":1685,"stem":1686,"title":1687,"description":1688,"icon":1689,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1690,"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":1692,"path":1693,"stem":1694,"title":1695,"description":1696,"icon":119,"image":1697,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1682,"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":1699,"path":1700,"stem":1701,"title":1702,"description":1703,"icon":1704,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1690,"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":1706,"path":1707,"stem":1708,"title":1709,"description":1710,"icon":1711,"image":1712,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1682,"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":1714,"path":1715,"stem":1716,"title":1717,"description":1718,"icon":1719,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1690,"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":1721,"path":1722,"stem":1723,"title":889,"description":1724,"icon":1725,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1682,"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":1727,"path":1728,"stem":1729,"title":860,"description":1730,"icon":119,"image":21,"columns":1731,"tabs":1735,"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.",[1732,1733,1734],{"key":1682,"label":863},{"key":1690,"label":866},{"key":1642,"label":869},[1736,1737,1739],{"key":1682,"label":863},{"key":1690,"label":866,"link":1738},"/fr/solutions/traitement-de-factures",{"key":1642,"label":869},{"id":1741,"path":1742,"stem":1743,"title":572,"description":1744,"icon":721,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1682,"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":1746,"path":1747,"stem":1748,"title":876,"description":1749,"icon":252,"image":1750,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1682,"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":1752,"path":1753,"stem":1754,"title":837,"description":1755,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1690,"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":1757,"path":1758,"stem":1759,"title":913,"description":1760,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1682,"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":1762,"path":1763,"stem":1764,"title":916,"description":1765,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1682,"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":1767,"path":1768,"stem":1769,"title":1770,"description":1771,"icon":352,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1682,"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":1773,"path":1774,"stem":1775,"title":1776,"description":1777,"icon":419,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1690,"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":1779,"path":1780,"stem":1781,"title":869,"description":1782,"icon":1783,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"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":1785,"path":1786,"stem":1787,"title":807,"description":1788,"icon":1789,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"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":1791,"path":1792,"stem":1793,"title":801,"description":1794,"icon":1795,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"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":1797,"path":1798,"stem":1799,"title":1800,"description":1801,"icon":1802,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"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":1804,"path":1805,"stem":1806,"title":892,"description":1807,"icon":1673,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"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":1809,"path":1810,"stem":1811,"title":810,"description":1812,"icon":1813,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"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":1815,"path":1816,"stem":1817,"title":1818,"description":1819,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1642,"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":1821,"path":1738,"stem":1822,"title":879,"description":1823,"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":1825,"path":1826,"stem":1827,"title":1828,"description":1829,"icon":1830,"image":1712,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1690,"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":1832,"path":1833,"stem":1834,"title":1835,"description":1836,"icon":1837,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1690,"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":1839,"path":1840,"stem":1841,"title":1842,"description":1843,"icon":1844,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1690,"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":1846,"path":911,"stem":1847,"title":1848,"description":1849,"icon":746,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1850,"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":1852,"path":1853,"stem":1854,"title":1855,"description":1856,"icon":1857,"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":1859,"path":1860,"stem":1861,"title":738,"description":1862,"icon":1673,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1863,"external_url":21,"navigation":580,"redirect":1864},"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":1866,"path":1867,"stem":1868,"title":1869,"description":1870,"icon":1871,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1863,"external_url":21,"navigation":580,"redirect":1872},"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":1874,"path":1875,"stem":1876,"title":1877,"description":1878,"icon":1725,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":1879},"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":1881,"path":1882,"stem":1883,"title":922,"description":1884,"icon":1885,"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":1887,"path":1888,"stem":1889,"title":1890,"description":1891,"icon":1892,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1893,"external_url":21,"navigation":580,"redirect":1894},"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":1896,"path":1897,"stem":1898,"title":1899,"description":1900,"icon":1673,"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":1902,"path":1903,"stem":1904,"title":913,"description":1760,"icon":1892,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1893,"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":1906,"path":1907,"stem":1908,"title":916,"description":1909,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1893,"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":1911,"path":1912,"stem":1913,"title":1914,"description":1915,"icon":1673,"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":1917,"path":1918,"stem":1919,"title":1920,"description":1921,"icon":1725,"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":1923,"path":1924,"stem":1925,"title":922,"description":1926,"icon":1927,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1863,"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":1929,"path":1930,"stem":1931,"title":1932,"description":1933,"icon":1934,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1850,"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":1936,"path":1937,"stem":1938,"title":1939,"description":1940,"icon":1941,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1863,"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":1943,"path":1944,"stem":1945,"title":1946,"description":1947,"icon":1725,"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":1949,"path":1950,"stem":1951,"title":837,"description":1952,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1850,"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":1954,"path":1955,"stem":1956,"title":1957,"description":1958,"icon":1892,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1850,"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":1960,"path":1961,"stem":1962,"title":1963,"description":1964,"icon":1704,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1893,"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":1966,"path":1967,"stem":1968,"title":1702,"description":1969,"icon":319,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1893,"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":1971,"path":1972,"stem":1973,"title":1709,"description":1974,"icon":1657,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1850,"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":1976,"path":1977,"stem":1978,"title":1979,"description":1980,"icon":1725,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1863,"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":1982,"path":1872,"stem":1983,"title":1984,"description":1985,"icon":1986,"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":1988,"path":1989,"stem":1990,"title":747,"description":847,"icon":746,"image":21,"columns":21,"tabs":1991,"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",[1992,1994,1996],{"key":1850,"label":1993},"Peppol en pratique",{"key":1893,"label":1995},"Technologie Peppol",{"key":1863,"label":1997},"Connaissance Peppol",{"id":1999,"path":2000,"stem":2001,"title":2002,"description":2003,"icon":1892,"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":2005,"path":2006,"stem":2007,"title":2008,"description":2009,"icon":1783,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2010,"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":2012,"path":2013,"stem":2014,"title":939,"description":2015,"icon":2016,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2017,"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":2019,"path":2020,"stem":2021,"title":2022,"description":2023,"icon":1871,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2010,"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":2025,"path":2026,"stem":2027,"title":942,"description":2028,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2017,"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":2030,"path":2031,"stem":2032,"title":759,"description":2033,"icon":2016,"image":21,"columns":21,"tabs":2034,"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.",[2035,2037,2039],{"key":2010,"label":2036},"Smooth e‑invoicing",{"key":2017,"label":2038},"Devenir partenaire",{"key":2040,"label":2041},"bestaand","Pour partenaires existants",{"id":2043,"path":2044,"stem":2045,"title":933,"description":2046,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2010,"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":2048,"path":2049,"stem":2050,"title":927,"description":2051,"icon":1892,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2010,"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":2053,"path":2054,"stem":2055,"title":2056,"description":2057,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2040,"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":2059,"path":2060,"stem":2061,"title":951,"description":2062,"icon":2063,"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":2065,"path":2066,"stem":2067,"title":957,"description":2068,"icon":2069,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2040,"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":2071,"path":2072,"stem":2073,"title":2074,"description":2075,"icon":2076,"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":2078,"path":2079,"stem":2080,"title":2081,"description":2082,"icon":1857,"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":2084,"path":2085,"stem":2086,"title":945,"description":2087,"icon":2088,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2017,"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":2090,"path":2091,"stem":2092,"title":948,"description":2093,"icon":2094,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2017,"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":2096,"path":2097,"stem":2098,"title":2099,"description":2100,"icon":2101,"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":2103,"path":2104,"stem":2105,"title":939,"description":2106,"icon":2016,"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":2108,"path":2109,"stem":2110,"title":960,"description":2111,"icon":2112,"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. Planifiez une réunion pour une proposition personnelle.","pricing-plan",{"id":2114,"path":975,"stem":2115,"title":735,"description":2116,"icon":1857,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/5.docs/1.produit/index.md","fr/5.docs/1.produit/index","Documentation produit pour la plateforme eConnect, Control et la reconnaissance PDF.",{"id":2118,"path":2119,"stem":2120,"title":2121,"description":2122,"icon":1673,"image":21,"columns":21,"tabs":21,"nav_column":1863,"nav_tab":21,"external_url":21,"navigation":42,"redirect":1864},"sections/fr/5.docs/10.regelgeving-europa.md","/fr/docs/regelgeving-europa","fr/5.docs/10.regelgeving-europa","Réglementations en Europe","Obligations, échéances et modèles CTC par pays UE, dont Factur-X, Chorus Pro et 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