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Achter die snelheid zit een doordachte architectuur die we de Procurement Service Bus noemen, kortweg PSB. In dit artikel lichten we de motorkap op en laten we zien welke keuzes ervoor zorgen dat het platform dag in, dag uit betrouwbaar draait.",[1444,1445,1447],"h2",{"id":1446},"waarom-een-eigen-verwerkingslaag","Waarom een eigen verwerkingslaag",[1440,1449,1450],{},"De PSB is meer dan een Peppol Access Point. Het is een volledig beheerde integratiehub die de schakel vormt tussen e-delivery-netwerken en de interne systemen van onze klanten. Facturen, orders, creditnota's, timecards: alles passeert dezelfde verwerkingsmotor. Of een document via Peppol, via een ander procurement-netwerk of per e-mail moet worden afgeleverd, de PSB bepaalt automatisch het juiste kanaal en het juiste formaat.",[1440,1452,1453],{},"Die architecturale keuze is bewust. Veel Peppol-providers bieden alleen een doorgeefluik: document erin, document eruit. Wij wilden meer. We wilden een platform dat documenten ook valideert, transformeert, routeert en verrijkt. Een platform waar softwarepartners met één integratie toegang krijgen tot alle netwerken, zonder voor elk kanaal een aparte koppeling te bouwen.",[1444,1455,1457],{"id":1456},"het-actor-model-parallelle-verwerking-zonder-bottlenecks","Het Actor-model: parallelle verwerking zonder bottlenecks",[1440,1459,1460],{},"De PSB is gebouwd op Service Fabric volgens het Actor-model. Elk document wordt verwerkt door een onafhankelijke actor: een zelfstandige eenheid die zijn eigen state beheert en onafhankelijk van andere actoren functioneert. Dat betekent dat duizenden documenten tegelijkertijd worden verwerkt, zonder dat ze op elkaar hoeven te wachten. Er zijn geen gedeelde databases die vertraging veroorzaken, geen locks die processen blokkeren.",[1440,1462,1463],{},"Bij een storing op een server wordt de actor automatisch herstart op een andere node, zonder dataverlies. De state van elke actor wordt synchroon opgeslagen op minimaal drie locaties. Dat klinkt als een technisch detail, maar het betekent in de praktijk dat een hardwarestoring voor de verzender en ontvanger onzichtbaar is.",[1440,1465,1466],{},"Updates aan de software worden uitgerold als rolling upgrades: nodes worden één voor één bijgewerkt. Als een node na de update niet correct functioneert, wordt automatisch teruggerold. In de hele levensduur van de PSB is er nooit een deployment geweest die downtime heeft veroorzaakt.",[1444,1468,1470],{"id":1469},"meerdere-access-points-automatische-load-distribution","Meerdere Access Points, automatische load distribution",[1440,1472,1473],{},"De PSB distribueert verkeer over meerdere redundante Access Points, doorgaans vijf tot zeven. Bij onderhoud aan een Access Point worden minimaal vier andere actief gehouden. Deze opzet zorgt voor een natuurlijke spreiding van het verkeer en voor maximale beschikbaarheid.",[1440,1475,1476],{},"Daarnaast beheert eConnect een eigen SMP (Service Metadata Publisher), verdeeld over tien partities met elk minimaal twee standby-replicas. De SMP is de Peppol-component die bepaalt hoe een organisatie bereikbaar is. Doordat we een eigen SMP draaien met caching, zijn we niet afhankelijk van de uptime van andere providers voor het opzoeken van ontvangstgegevens. Dat maakt het routeringsproces sneller en betrouwbaarder.",[1444,1478,1480],{"id":1479},"multi-channel-één-api-alle-netwerken","Multi-channel: één API, alle netwerken",[1440,1482,1483],{},"Een van de krachtigste kenmerken van de PSB is multi-channel routering. Via één REST API-integratie bereikt een organisatie ontvangers op Peppol, maar ook op andere procurement-netwerken zoals Coupa, Tungsten en SAP Ariba, of via SFTP, HTTPS en e-mail als fallback.",[1440,1485,1486],{},"De PSB kiest automatisch het beste kanaal. Het uitgangspunt is altijd Peppol (#PeppolFirst): als de ontvanger op Peppol geregistreerd staat, wordt daar afgeleverd. Is dat niet het geval, dan controleert de PSB of de ontvanger via een ander netwerk bereikbaar is. Pas als laatste optie wordt de factuur per e-mail verstuurd.",[1440,1488,1489],{},"Tegelijkertijd wordt het document automatisch getransformeerd naar het formaat dat de ontvanger verwacht. Een factuur in NLCIUS naar een Duitse ontvanger die XRechnung verwacht? Automatisch geconverteerd. Een cXML-document voor een ontvanger op Coupa? Dezelfde automatische transformatie. De verzender hoeft maar in één formaat aan te leveren.",[1444,1491,1493],{"id":1492},"tenant-isolatie-veiligheid-als-ontwerpprincipe","Tenant-isolatie: veiligheid als ontwerpprincipe",[1440,1495,1496],{},"Alle klanten van eConnect draaien op dezelfde cloud-infrastructuur, maar de logische scheiding is compleet. Het is technisch onmogelijk om bij documenten van een andere klant te komen. Elke organisatie opereert in een volledig afgeschermde omgeving.",[1440,1498,1499],{},"Deze aanpak is een bewuste keuze. Een gedeelde, goed beveiligde infrastructuur is naar onze overtuiging veiliger dan fysiek gescheiden omgevingen die elk apart moeten worden onderhouden en beveiligd. Beveiligingsupdates, patches en verbeteringen worden in één keer doorgevoerd voor alle klanten, in plaats van per installatie.",[1444,1501,1503],{"id":1502},"wat-de-cijfers-zeggen","Wat de cijfers zeggen",[1440,1505,1506],{},"De architectuurkeuzes vertalen zich naar concrete prestaties:",[1508,1509,1510,1514,1517,1520,1523],"ul",{},[1511,1512,1513],"li",{},"Verwerkingstijd bij verzending: minder dan 100 milliseconden per document",[1511,1515,1516],{},"Bewezen capaciteit: 200.000 berichten per uur",[1511,1518,1519],{},"Uptime sinds februari 2018: geen enkele service-onderbreking, ruim acht jaar",[1511,1521,1522],{},"Contractuele SLA: 99,99% beschikbaarheid",[1511,1524,1525],{},"Volume: meer dan 12 miljoen documenten per jaar voor meer dan 20.000 organisaties",[1440,1527,1528],{},"Wie met e-facturatie werkt, kent het probleem: een Access Point dat tijdelijk onbereikbaar is vanwege gepland onderhoud of onverwachte drukte. Facturen die in een wachtrij belanden, statusberichten die niet aankomen, klanten die bellen. Bij eConnect is dat nooit voorgekomen. De combinatie van rolling upgrades (geen onderhoudsmomenten met downtime), meerdere redundante Access Points en automatische load distribution zorgt ervoor dat het verkeer altijd doorstroomt, ook tijdens updates.",[1440,1530,1531],{},"Die betrouwbaarheid is ook architecturaal verankerd: de PSB-backbone en de Control-webinterface zijn bewust gescheiden qua beschikbaarheid. Bij een cloudstoring in oktober 2025 bleef de PSB volledig actief, terwijl de webinterface en de eConnect-website tijdelijk onbereikbaar waren. Voor organisaties die via de API integreren, was er op dat moment geen onderbreking.",[1444,1533,1535],{"id":1534},"gebouwd-voor-partners","Gebouwd voor partners",[1440,1537,1538,1539,1543],{},"De PSB-architectuur is specifiek ontworpen met softwarepartners in gedachten. Boekhoud-, ERP- en facturatiepakketten integreren via een gedocumenteerde REST API met OAuth2-beveiliging, volledige Swagger/OpenAPI-documentatie en SDK's voor PHP en .NET. Softwareleveranciers die dat willen, kunnen de PSB aanbieden onder hun eigen merk via het ",[1540,1541,1542],"a",{"href":506},"white-label model",", inclusief eigen inlogpaden en huisstijl.",[1440,1545,1546],{},"Dat partnermodel verklaart ook waarom de architectuur zo is opgezet. Een softwarepartner die vandaag 500 klanten koppelt en volgend jaar 5.000, moet erop kunnen vertrouwen dat het platform meegroeit. Met het Actor-model, de meerdere Access Points en de automatische load distribution is die schaalbaarheid geen belofte maar een eigenschap van het ontwerp.",[1444,1548,1550],{"id":1549},"de-architectuur-achter-de-standaard","De architectuur achter de standaard",[1440,1552,1553],{},"eConnect verwerkt jaarlijks meer dan 12 miljoen documenten voor ruim 100 softwarepartners en 20.000+ aangesloten organisaties. Die positie is niet ontstaan door marketing, maar door een infrastructuur die doet wat ze belooft: documenten snel, betrouwbaar en in het juiste formaat afleveren, ongeacht het netwerk.",[1440,1555,1556,1557,1560,1561,1560,1564,1567],{},"De PSB is het fundament waarop al het andere is gebouwd. Het ",[1540,1558,1559],{"href":635},"eConnect-platform",", de ",[1540,1562,1563],{"href":908},"documentvalidator",[1540,1565,1566],{"href":199},"factuurverwerking"," en de integraties met meer dan honderd softwarepakketten draaien allemaal op dezelfde motor.",[1440,1569,1570],{},[1540,1571,1572],{"href":736},"Benieuwd hoe de PSB past bij jouw organisatie of softwareproduct? Plan een kennismaking.",{"title":542,"searchDepth":1034,"depth":1034,"links":1574},[1575,1576,1577,1578,1579,1580,1581,1582],{"id":1446,"depth":1034,"text":1447},{"id":1456,"depth":1034,"text":1457},{"id":1469,"depth":1034,"text":1470},{"id":1479,"depth":1034,"text":1480},{"id":1492,"depth":1034,"text":1493},{"id":1502,"depth":1034,"text":1503},{"id":1534,"depth":1034,"text":1535},{"id":1549,"depth":1034,"text":1550},"2026-04-29","De Procurement Service Bus (PSB) is de kern van de eConnect-infrastructuur: 99,99% uptime, multi-channel routering en schaalbaarheid.","/images/sfeer/sfeer-overleg-developer-uitleg.jpg",{"show_chat":14},"/nl/actueel/procurement-service-bus-architectuur","BlogPosting",{"title":1435,"description":1584},"nl/actueel/7.procurement-service-bus-architectuur",[1592,1593,301,376,1594,1595,1596,1597],"psb","architectuur","service-fabric","multi-channel","e-facturatie","schaalbaarheid","blog/procurement-service-bus-architecture","Awc6A5d3em9ES_hF5qdeJ8AEvYNGkAruDm5yhUA6VGU",[1601,1724,1841],{"id":1602,"title":1603,"auth":12,"author":1436,"body":1604,"canonical":12,"category":662,"date":1583,"description":1704,"extension":1041,"featuredImage":1705,"keywords":1706,"last_reviewed":1712,"last_updated":1583,"listed":14,"meta":1713,"navigation":14,"no_index":203,"path":1714,"redirect":12,"schema_type":1588,"seo":1715,"seo_description":12,"seo_title":1716,"stem":1717,"tags":1718,"translationKey":1722,"__hash__":1723},"articles/nl/actueel/4.e-facturatie-bouw-g-rekening-ketenaansprakelijkheid.md","E-facturatie in de bouw: G-rekening, BTW-verlegging en ketenaansprakelijkheid automatiseren",{"type":1031,"value":1605,"toc":1698},[1606,1609,1613,1616,1623,1629,1635,1639,1645,1653,1661,1664,1668,1675,1679,1686,1693],[1440,1607,1608],{},"Een hoofdaannemer ontvangt wekelijks tientallen facturen van onderaannemers. Op elke factuur moet hij controleren of de BTW correct is verlegd, of het G-rekening IBAN-nummer klopt, of het factuurbedrag past bij de inkooporder en of de betalingssplitsing tussen reguliere rekening en G-rekening correct is. Bij papieren en PDF-facturen is dat handwerk, en fouten komen soms pas bij een controle van de Belastingdienst aan het licht.",[1444,1610,1612],{"id":1611},"het-probleem-drie-complexiteiten-die-stapelen","Het probleem: drie complexiteiten die stapelen",[1440,1614,1615],{},"De bouwsector heeft te maken met drie administratieve uitdagingen die elkaar versterken.",[1440,1617,1618,1622],{},[1619,1620,1621],"strong",{},"G-rekeningen zijn foutgevoelig bij handmatige verwerking."," De opdrachtgever moet een deel van het factuurbedrag storten op de geblokkeerde rekening van de onderaannemer (herkenbaar aan de \"099\"-reeks in het IBAN-nummer) en het restbedrag op de reguliere rekening. Bij een papieren factuur moet de financieel medewerker dit handmatig splitsen. Eén verkeerd IBAN-nummer, één verkeerd bedrag, en de opdrachtgever verliest zijn bescherming tegen aansprakelijkheid.",[1440,1624,1625,1628],{},[1619,1626,1627],{},"BTW-verlegging is niet altijd zichtbaar op een PDF."," Bij onderaanneming in de bouw is de omgekeerde BTW-plicht van toepassing: de hoofdaannemer draagt de BTW af, niet de onderaannemer. Op een PDF-factuur staat soms \"BTW verlegd\", soms een BTW-tarief van 0%, soms allebei, soms geen van beide. De financieel medewerker moet weten dat bij bouw- en installatiewerk de verlegging altijd van toepassing is, en moet dat vertalen naar de juiste BTW-code in het boekhoudsysteem.",[1440,1630,1631,1634],{},[1619,1632,1633],{},"Ketenaansprakelijkheid raakt de hele keten."," Op grond van de Wet ketenaansprakelijkheid (Wka) kan een hoofdaannemer aansprakelijk worden gesteld voor de loonheffingen en omzetbelasting die een onderaannemer niet afdraagt. Dat risico loopt door de hele keten: elke schakel is aansprakelijk voor de schakels daaronder. Correcte verwerking van G-rekening facturen is het primaire instrument om dit risico aantoonbaar te beperken.",[1444,1636,1638],{"id":1637},"wat-e-facturatie-oplost","Wat e-facturatie oplost",[1440,1640,1641,1642,1644],{},"Bij e-facturatie via ",[1540,1643,452],{"href":297}," in het DICO-formaat worden deze drie complexiteiten automatisch afgehandeld.",[1440,1646,1647,1648,1652],{},"De G-rekening betalingssplitsing zit ingebakken in het ",[1540,1649,1651],{"href":1650},"/nl/docs/kennis/documentformaten/formaten/nlcius-gaccount","NLCIUS G-rekening formaat",". De e-factuur bevat twee afzonderlijke betalingsinstructies: het reguliere deel en het G-rekening deel. Het ontvangende systeem verwerkt automatisch twee deelbetalingen. Er is geen handmatige splitsing meer nodig.",[1440,1654,1655,1656,1660],{},"BTW-verlegging wordt gestructureerd opgenomen in het UBL-bericht met de juiste ",[1540,1657,1659],{"href":1658},"/nl/docs/kennis/documentformaten/praktisch/btw-verlegd","BTW-code AE"," conform EN16931/NLCIUS. Het platform valideert de BTW-codes en waarschuwt bij afwijkingen. Er is geen interpretatie meer nodig; het systeem weet wat \"verlegd\" betekent.",[1440,1662,1663],{},"Facturen die via de keten stromen (DICO SALES005 voor pakbonnen, Peppol BIS voor facturen, GLN-codes voor adressering) behouden alle ketenaansprakelijkheidsgegevens. De hele trail is gestructureerd en traceerbaar.",[1444,1665,1667],{"id":1666},"ook-pdf-facturen-automatisch-verwerken","Ook PDF-facturen automatisch verwerken",[1440,1669,1670,1671,1674],{},"Niet elke onderaannemer stuurt al e-facturen. Bij binnenkomende PDF-facturen herkent de ",[1540,1672,1673],{"href":199},"IDR (Intelligent Document Recogniser)"," automatisch het G-rekening IBAN-nummer (de \"099\"-reeks) en neemt het als apart veld op in de e-factuur. De IDR detecteert ook verlegde BTW op PDF-facturen en past automatisch de juiste BTW-code toe. Het resultaat is hetzelfde gestructureerde bestand, ongeacht of de leverancier al digitaal factureerde of nog per PDF werkt.",[1444,1676,1678],{"id":1677},"waarom-nu","Waarom nu?",[1440,1680,1681,1682,1685],{},"Sinds 1 januari 2022 is het DICO SALES005 formaat de standaard voor e-facturen in de bouwsector. Steeds meer partijen in de keten verwachten gestructureerde uitwisseling. En de Europese ",[1540,1683,1684],{"href":444},"ViDA-richtlijn"," maakt B2B e-facturatie verplicht per 2030. Door nu te digitaliseren bouw je ervaring op in een gecontroleerde omgeving, in plaats van straks onder tijdsdruk.",[1440,1687,1688,1689,1692],{},"eConnect is ",[1540,1690,1691],{"href":218},"DICO-gecertificeerd",", beheert een eigen Peppol Access Point en verwerkt meer dan 12 miljoen documenten per jaar. De integratie met bouwsoftware als 4PS Construct en VanMeijel is bewezen in de praktijk.",[1440,1694,1695,1697],{},[1540,1696,738],{"href":736}," om te bespreken hoe de overstap er voor jouw bouwbedrijf uitziet.",{"title":542,"searchDepth":1034,"depth":1034,"links":1699},[1700,1701,1702,1703],{"id":1611,"depth":1034,"text":1612},{"id":1637,"depth":1034,"text":1638},{"id":1666,"depth":1034,"text":1667},{"id":1677,"depth":1034,"text":1678},"Waarom bouwbedrijven worstelen met G-rekeningen, verlegde BTW en ketenaansprakelijkheid op papieren facturen, en hoe e-facturatie via Peppol dat oplost.","/images/sfeer/sfeer-duo-monitor-overleg.jpg",[1707,1708,1709,1710,1711],"e-facturatie bouw","G-rekening","BTW-verlegging","ketenaansprakelijkheid","DICO","2026-07-05",{"show_chat":14},"/nl/actueel/e-facturatie-bouw-g-rekening-ketenaansprakelijkheid",{"title":1603,"description":1704},"E-facturatie bouw: G-rekening en BTW-verlegging — eConnect","nl/actueel/4.e-facturatie-bouw-g-rekening-ketenaansprakelijkheid",[971,1719,1710,1720,1721,1596],"g-rekening","btw-verlegging","dico","blog/e-invoicing-construction-g-account","zDr1-8upBfhsqS6nBRbH0YUxdKZQAA3dxyLwOyWGd9Y",{"id":1725,"title":1726,"auth":12,"author":1436,"body":1727,"canonical":12,"category":662,"date":1583,"description":1823,"extension":1041,"featuredImage":1824,"keywords":1825,"last_reviewed":1712,"last_updated":1583,"listed":14,"meta":1830,"navigation":14,"no_index":203,"path":1831,"redirect":12,"schema_type":1588,"seo":1832,"seo_description":12,"seo_title":1833,"stem":1834,"tags":1835,"translationKey":1839,"__hash__":1840},"articles/nl/actueel/5.urenbriefjes-digitaliseren-uitzendbranche-setu-peppol.md","Van papieren urenbriefjes naar e-timecards: hoe de uitzendbranche uren digitaliseert",{"type":1031,"value":1728,"toc":1815},[1729,1732,1735,1739,1742,1745,1749,1756,1759,1762,1766,1769,1772,1776,1787,1791,1794,1798,1804],[1440,1730,1731],{},"Een uitzendkracht vult op vrijdagmiddag een papieren urenbriefje in. De teamleider tekent het af. Het briefje gaat via de interne post naar de administratie, waar iemand de uren overtikt in het systeem. Na goedkeuring door de opdrachtgever wordt handmatig een factuur opgesteld op basis van de overgetikte uren. En dan begint het wachten op betaling.",[1440,1733,1734],{},"Ergens in dat proces raakt er een briefje kwijt, wordt een uur verkeerd overgetikt, of ontstaat een discussie over goedgekeurde uren die niet overeenkomen met de factuur. Het kost tijd, het kost geld, en het ondermijnt de relatie met de opdrachtgever.",[1444,1736,1738],{"id":1737},"het-papieren-probleem","Het papieren probleem",[1440,1740,1741],{},"De uitzendbranche draait op uren. Elke week registreren duizenden uitzendkrachten hun gewerkte uren en onkosten. De keten van registratie tot betaling is lang: urenregistratie, goedkeuring door de opdrachtgever, facturering door het uitzendbureau, verwerking door de opdrachtgever, en uiteindelijk betaling. Bij een papieren of handmatig proces zit in elke stap een risico op vertraging, fouten en discussie.",[1440,1743,1744],{},"Daarnaast speelt inlenersaansprakelijkheid. Net als in de bouw kan de inlener aansprakelijk worden gesteld voor loonheffingen en omzetbelasting die het uitzendbureau niet afdraagt. De G-rekening beperkt dat risico, maar vergt een correcte betalingssplitsing op elke factuur.",[1444,1746,1748],{"id":1747},"wat-e-timecards-oplossen","Wat e-timecards oplossen",[1440,1750,1751,1752,1755],{},"E-timecards zijn digitale urenbriefjes die via het ",[1540,1753,1754],{"href":297},"Peppol-netwerk"," worden uitgewisseld in het SETU-formaat. SETU (Stichting Elektronische Transacties Uitzendbranche) is de Nederlandse standaard voor digitale communicatie in de uitzendbranche.",[1440,1757,1758],{},"Het proces werkt als volgt. De uitzendkracht registreert de gewerkte uren en onkosten digitaal. De timecard wordt via Peppol in SETU-formaat verzonden naar de opdrachtgever. De opdrachtgever keurt de uren goed in het eigen systeem. Na goedkeuring vormt de timesheet automatisch de basis voor facturering. De factuur wordt via Peppol teruggestuurd, inclusief alle urendetails op regelniveau.",[1440,1760,1761],{},"Er zijn geen papieren briefjes meer die kwijtraken. Geen overtyp-acties. Geen discussies achteraf, omdat beide partijen naar dezelfde gestructureerde data kijken. Bij correcties wordt de aangepaste timecard opnieuw via Peppol verzonden en leidt automatisch tot een aangepaste factuur.",[1444,1763,1765],{"id":1764},"meer-dan-alleen-timecards","Meer dan alleen timecards",[1440,1767,1768],{},"Het SETU-formaat ondersteunt de volledige keten van vacature tot betaling. Naast timecards kunnen ook plaatsingsgegevens (Assignment), persoonsgegevens van de uitzendkracht (HumanResource) en bestellingen (StaffingOrder) digitaal worden uitgewisseld via Peppol. Elke stap heeft bijbehorende statusberichten, zodat alle partijen op elk moment weten wat de actuele stand is.",[1440,1770,1771],{},"Bij secundaire levering, wanneer een uitzendbureau zelf werkt via een onderaannemer, kunnen timecards gelijktijdig naar de opdrachtgever en de onderaannemer worden gestuurd. De hele keten werkt met dezelfde data.",[1444,1773,1775],{"id":1774},"g-rekening-en-inlenersaansprakelijkheid","G-rekening en inlenersaansprakelijkheid",[1440,1777,1778,1779,1782,1783,1786],{},"De ",[1540,1780,1708],{"href":1781},"/nl/docs/kennis/documentformaten/praktisch/g-rekening"," werkt in de uitzendbranche op dezelfde manier als in de bouw. Het platform herkent G-rekening IBAN-nummers automatisch op PDF-facturen en verwerkt de splitsing in de e-factuur via de ",[1540,1784,1785],{"href":1650},"NLCIUS G-rekening extensie",". Het ontvangende systeem verwerkt automatisch twee deelbetalingen.",[1444,1788,1790],{"id":1789},"de-rijksoverheid-als-referentie","De Rijksoverheid als referentie",[1440,1792,1793],{},"De Nederlandse Rijksoverheid stuurt e-timecards via eConnect. Het platform is leverancier van het Rijksoverheid Access Point op Peppol (Digipoort/Logius) en verwerkt alle e-facturen en e-timecards in SETU-formaat. De transitie verliep zonder storingen.",[1444,1795,1797],{"id":1796},"waarom-nu-beginnen","Waarom nu beginnen?",[1440,1799,1800,1801,1803],{},"De Europese ",[1540,1802,1684],{"href":444}," maakt B2B e-facturatie verplicht per 2030. In België geldt de Peppol-verplichting al sinds januari 2026. De technische standaarden zijn volwassen, de infrastructuur staat, en de referenties zijn er. Door nu te starten met e-timecards en e-facturatie via Peppol digitaliseer je de hele keten in één keer: van urenregistratie tot betaling, gestandaardiseerd, traceerbaar en veilig.",[1440,1805,1806,1807,1811,1812,1814],{},"eConnect ondersteunt alle ",[1540,1808,1810],{"href":1809},"/nl/docs/kennis/documentformaten/formaten/setu","SETU-formaten"," via Peppol en biedt koppelingen met de belangrijkste uitzendsoftware. ",[1540,1813,738],{"href":736}," om te bespreken hoe de overstap eruitziet voor jouw uitzendorganisatie.",{"title":542,"searchDepth":1034,"depth":1034,"links":1816},[1817,1818,1819,1820,1821,1822],{"id":1737,"depth":1034,"text":1738},{"id":1747,"depth":1034,"text":1748},{"id":1764,"depth":1034,"text":1765},{"id":1774,"depth":1034,"text":1775},{"id":1789,"depth":1034,"text":1790},{"id":1796,"depth":1034,"text":1797},"Papieren urenbriefjes kosten de uitzendbranche tijd en geld. E-timecards via Peppol in SETU-formaat automatiseren de keten van uren tot factuur.","/images/sfeer/sfeer-vrouw-meetingroom.jpg",[1826,1827,1828,452,1829],"e-timecards","uitzendbranche","SETU","inlenersaansprakelijkheid",{"show_chat":14},"/nl/actueel/urenbriefjes-digitaliseren-uitzendbranche-setu-peppol",{"title":1726,"description":1823},"E-timecards via Peppol voor de uitzendbranche — eConnect","nl/actueel/5.urenbriefjes-digitaliseren-uitzendbranche-setu-peppol",[1827,1826,1836,301,1837,1838],"setu","timecard","urenbriefjes","blog/digital-timesheets-staffing-setu-peppol","jBREbxmI06H5kFBIoGaJV5OnFBxWsFy6-AFqFF9x5MM",{"id":1842,"title":1843,"auth":12,"author":1436,"body":1844,"canonical":12,"category":662,"date":1583,"description":1939,"extension":1041,"featuredImage":1585,"keywords":1940,"last_reviewed":1712,"last_updated":1583,"listed":14,"meta":1943,"navigation":14,"no_index":203,"path":1944,"redirect":12,"schema_type":1588,"seo":1945,"seo_description":12,"seo_title":1946,"stem":1947,"tags":1948,"translationKey":1952,"__hash__":1953},"articles/nl/actueel/6.rijksoverheid-e-timecards-peppol-logius.md","Hoe de Rijksoverheid e-timecards en e-facturen via Peppol verwerkt",{"type":1031,"value":1845,"toc":1933},[1846,1849,1852,1856,1863,1866,1870,1873,1879,1882,1886,1897,1910,1914,1917,1920,1923],[1440,1847,1848],{},"In juni 2023 gunde de Nederlandse Rijksoverheid de aanbesteding voor het Peppol-Digipoort Access Point aan eConnect. Het Rijksoverheid Access Point (ROAP) werd gebouwd en ging begin 2024 live. Sindsdien verwerkt eConnect alle e-facturen en e-timecards voor de Rijksoverheid via Peppol.",[1440,1850,1851],{},"Edward Mauritz, projectleider e-Procurement bij Logius, over de transitie: \"Wat heel prettig was, was dat er tijdens het hele proces erg veel vertrouwen was. De trein reed gewoon door.\"",[1444,1853,1855],{"id":1854},"van-meerdere-brokers-naar-één-platform","Van meerdere brokers naar één platform",[1440,1857,1858,1859,1862],{},"Voor de overgang werkte de Rijksoverheid met meerdere e-facturatie brokers. Het nieuwe ROAP consolideert alles in één platform: zowel het ontvangen als het verzenden van e-facturen via Peppol, en de uitwisseling van e-timecards in ",[1540,1860,1861],{"href":1809},"SETU-formaat"," voor uitzendkrachten.",[1440,1864,1865],{},"De consolidatie naar één broker had meerdere voordelen. Het beheer werd eenvoudiger, de rapportage uniformer en de integratie met de bestaande Digipoort-infrastructuur kon worden gestroomlijnd. Logius, de organisatie die namens het Ministerie van BZK de digitale overheidsinfrastructuur beheert, leidde het transitieproces.",[1444,1867,1869],{"id":1868},"e-timecards-voor-uitzendkrachten-bij-de-overheid","E-timecards voor uitzendkrachten bij de overheid",[1440,1871,1872],{},"De Rijksoverheid is een van de grootste inleners van uitzendkrachten in Nederland. Wekelijks worden duizenden timecards verwerkt: gewerkte uren en onkosten van uitzendkrachten die via uitzendbureaus bij ministeries en uitvoeringsorganisaties worden ingezet.",[1440,1874,1875,1876,1878],{},"Voorheen verliep die urenuitwisseling deels handmatig. Met de overstap naar e-timecards via Peppol in ",[1540,1877,1861],{"href":273}," is de keten volledig digitaal. Het uitzendbureau registreert de uren, verstuurt de timecard via Peppol naar de opdrachtgever (het ministerie of de uitvoeringsorganisatie), de opdrachtgever keurt goed, en de goedgekeurde uren vormen automatisch de basis voor de factuur. Die factuur gaat weer via Peppol terug.",[1440,1880,1881],{},"Het voordeel voor een organisatie van deze schaal is duidelijk: minder handmatige invoer, snellere doorlooptijd van uren tot betaling, en volledige traceerbaarheid van elke stap in het proces.",[1444,1883,1885],{"id":1884},"de-technische-basis","De technische basis",[1440,1887,1888,1889,1892,1893,1896],{},"Het ROAP is gebouwd op de eConnect ",[1540,1890,1891],{"href":635},"Procurement Service Bus (PSB)",": dezelfde infrastructuur die ook voor commerciële klanten wordt ingezet. De PSB draait op meerdere redundante Access Points met een contractuele uptime van 99,99%. eConnect beheert een eigen OASIS-compliant SMP en is de enige Access Point provider die zowel het Digipoort-kanaal als het reguliere ",[1540,1894,1895],{"href":297},"Peppol-kanaal"," bedient.",[1440,1898,1899,1900,1904,1905,1909],{},"De integratie met de bestaande Digipoort-systemen verliep via de PSB REST API. Validatie op formaat (EN16931, ",[1540,1901,1903],{"href":1902},"/nl/docs/kennis/documentformaten/formaten/nlcius","NLCIUS",", Peppol BIS), routering via SML/SMP en statusberichten via ",[1540,1906,1908],{"href":1907},"/nl/docs/kennis/peppol/wat-is-peppol/statusberichten","Invoice Response"," worden volledig door het platform afgehandeld.",[1444,1911,1913],{"id":1912},"wat-dit-betekent-voor-andere-overheidsorganisaties","Wat dit betekent voor andere overheidsorganisaties",[1440,1915,1916],{},"Het feit dat de Rijksoverheid eConnect heeft geselecteerd als Access Point provider is een sterke referentie, niet alleen voor de overheid maar voor elke organisatie die via Peppol factureert of e-timecards uitwisselt.",[1440,1918,1919],{},"Gemeenten, provincies, waterschappen en uitvoeringsorganisaties die al via Peppol factureren, kunnen dezelfde infrastructuur gebruiken. Organisaties als Provincie Noord-Brabant (betaaltermijn van 22 naar 8 dagen na overstap), Gemeente Nijmegen en UWV werken al met eConnect.",[1440,1921,1922],{},"Voor uitzendbureaus die met de overheid werken, betekent dit dat de keten van plaatsing tot betaling via één gestandaardiseerd kanaal verloopt. Geen aparte integraties per ministerie, geen handmatige overdrachten, geen discussies over uren.",[1440,1924,1925,1928,1929,1932],{},[1540,1926,1927],{"href":273},"Lees meer over e-facturatie voor de uitzendbranche"," of ",[1540,1930,1931],{"href":736},"plan een kennismaking"," om te bespreken hoe Peppol past bij jouw organisatie.",{"title":542,"searchDepth":1034,"depth":1034,"links":1934},[1935,1936,1937,1938],{"id":1854,"depth":1034,"text":1855},{"id":1868,"depth":1034,"text":1869},{"id":1884,"depth":1034,"text":1885},{"id":1912,"depth":1034,"text":1913},"De Nederlandse Rijksoverheid schakelde over op eConnect als Peppol Access Point voor e-facturen en e-timecards. De transitie verliep zonder storingen.",[1941,381,1826,1942,1828],"Rijksoverheid","Logius",{"show_chat":14},"/nl/actueel/rijksoverheid-e-timecards-peppol-logius",{"title":1843,"description":1939},"Rijksoverheid e-timecards via Peppol en Logius — eConnect","nl/actueel/6.rijksoverheid-e-timecards-peppol-logius",[1949,1950,1951,1826,301,1836,957],"rijksoverheid","logius","digipoort","blog/government-e-timecards-peppol-logius","c6sbzswLipdUOlTcRLWTfsW-NMuxWx8c7KSBpDECzgs",1786915001618]