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netwerken","/partners/een-api-alle-netwerken",{"label":604,"url":605},"Compliance als beheerde dienst","/partners/compliance-beheerde-dienst",{"label":607,"url":608},"Live binnen een maand","/partners/live-binnen-een-maand",{"label":610,"url":611},"Beschikbaarheid en schaal","/partners/beschikbaarheid-en-schaal",{"label":613,"url":614},"Partnermodellen vergelijken","/partners/word-partner",{"label":616,"url":617},"Het partnerproces","/partners/hoe-word-ik-partner",{"label":619,"url":620},"Softwarepartners","/partners/softwarepartners",{"label":622,"url":623},"White-label PSB","/partners/white-label",{"label":625,"url":626},"Partner portaal","/partners/ik-ben-al-partner",{"label":628,"url":629},"Sales- en marketingmateriaal","/partners/sales-marketingmateriaal",{"label":631,"url":632},"Partner support","/partners/partner-support",{"heading":634,"links":635},"Pricing",[636,638,641],{"label":634,"url":637},"/pricing",{"label":639,"url":640},"Document Validator","/validator",{"label":642,"url":643},"Status en updates","/status",{"heading":645,"links":646},"Docs",[647,649,652,655,656,659,660],{"label":358,"url":648},"/nl/docs/product",{"label":650,"url":651},"Kennis","/nl/docs/kennis",{"label":653,"url":654},"Developers","/nl/docs/developers",{"label":7,"url":8},{"label":657,"url":658},"API Reference","/nl/docs/developers/api-reference",{"label":325,"url":326},{"label":661,"url":662},"Validator (documentatie)","/nl/docs/kennis/documentformaten/validator/factuur-valideren",{"heading":664,"links":665},"Over ons",[666,669,672,675,678,680,683,685,688,691,694,697],{"label":667,"url":668},"Ons verhaal","/over-ons/ons-verhaal",{"label":670,"url":671},"Ons team","/over-ons/team",{"label":673,"url":674},"Werken bij eConnect","/over-ons/werken-bij",{"label":676,"url":677},"Kwaliteit & veiligheid","/over-ons/kwaliteit-en-veiligheid",{"label":395,"url":679},"/klantverhalen",{"label":681,"url":682},"Gratis tools","/over-ons/gratis-tools",{"label":353,"url":684},"/over-ons/actueel",{"label":686,"url":687},"Contact","/over-ons/contact",{"label":689,"url":690},"Support","/over-ons/support",{"label":692,"url":693},"Plan een kennismaking","/over-ons/plan-een-kennismaking",{"label":695,"url":696},"Factuur sturen aan eConnect","/over-ons/contact#factuur",{"label":698,"url":699},"Schrijf je in voor onze update","/start/subscribe",[701,704,707],{"label":702,"url":703},"Privacyverklaring","/privacy",{"label":705,"url":706},"Algemene voorwaarden","/algemene-voorwaarden",{"label":708,"url":709},"Disclaimer","/disclaimer",[711,715,719,723,727],{"icon":712,"url":713,"label":714},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":716,"url":717,"label":718},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":720,"url":721,"label":722},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":724,"url":725,"label":726},"x","https://x.com/eConnect_BV","X",{"icon":728,"url":729,"label":730},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Alle rechten voorbehouden.",{},"/nl/settings",{"description":481},"nl/settings","KKL9EZhUBqJMt3k4OacU_4mH4yUY44ODuNmhrB_alFk",{"id":738,"title":72,"auth":15,"body":739,"canonical":15,"description":1584,"extension":490,"icon":15,"image":15,"keywords":1585,"last_reviewed":1592,"last_updated":1593,"layout":1594,"listed":83,"meta":1595,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":83,"path":73,"redirect":15,"schema_type":1597,"search_boost":15,"seo":1598,"seo_description":15,"seo_title":1599,"show_chat":16,"stem":74,"translationKey":1600,"__hash__":1601},"developers/nl/5.docs/3.developers/2.eigen-integratie/5.email-receiver.md",{"type":478,"value":740,"toc":1561},[741,746,755,758,763,766,769,773,776,781,784,788,791,795,798,802,824,900,903,907,958,966,970,977,1007,1015,1019,1026,1030,1037,1040,1103,1107,1110,1114,1121,1139,1146,1154,1157,1160,1164,1167,1182,1188,1199,1202,1207,1221,1225,1228,1254,1262,1266,1269,1272,1286,1292,1300,1306,1326,1353,1359,1365,1371,1377,1383,1387,1405,1411,1436,1450,1457,1461,1527,1530,1536,1547],[742,743,745],"h1",{"id":744},"email-receiver-facturen-ontvangen-en-versturen-via-e-mail","Email Receiver: facturen ontvangen en versturen via e-mail",[747,748,749,750,754],"p",{},"De Email Receiver (ook wel Vertrouwde Afzender) is een functie in het eConnect-platform waarmee je facturen per e-mail kunt ontvangen en verwerken, onderdeel van ",[751,752,551],"a",{"href":753},"/nl/oplossingen/scan-en-herken",". Je stelt een vertrouwd e-mailadres of domein in, en facturen die vanaf dat adres worden gestuurd, worden automatisch verwerkt.",[747,756,757],{},"Veel softwarepakketten gebruiken de Email Receiver als primaire koppelmethode met eConnect. Het platform genereert een uniek e-mailadres per organisatie. Je software stuurt facturen als bijlage naar dat adres en het platform verwerkt ze verder, afhankelijk van het ingestelde documenttype.",[759,760,762],"h2",{"id":761},"hoe-werkt-de-email-receiver","Hoe werkt de Email Receiver?",[747,764,765],{},"Bij het aanmaken van een Email Receiver genereert het platform een uniek e-mailadres. Dit adres geef je door aan je softwareleverancier of voer je in bij je pakket. Zodra je software een factuur als bijlage naar dat adres stuurt, verwerkt het platform de factuur automatisch. XML-facturen worden direct verwerkt; PDF-facturen worden via IDR-conversie omgezet naar e-factuurformaat (UBL).",[747,767,768],{},"Welke verwerking plaatsvindt, hangt af van het documenttype dat je hebt ingesteld: conceptfactuur, verkoopfactuur of inkoopfactuur.",[759,770,772],{"id":771},"documenttypen","Documenttypen",[747,774,775],{},"Bij het aanmaken van een Email Receiver kies je een documenttype. Dit bepaalt hoe de ontvangen factuur wordt verwerkt.",[777,778,780],"h3",{"id":779},"conceptfactuur","Conceptfactuur",[747,782,783],{},"De factuur wordt als concept klaargezet op het platform. Je kunt de factuur controleren en vervolgens handmatig verzenden naar de ontvanger via Peppol. Als je de optie XML automatisch versturen (auto-send) inschakelt, worden valide XML-facturen automatisch verzonden zonder handmatige tussenkomst.",[777,785,787],{"id":786},"verkoopfactuur","Verkoopfactuur",[747,789,790],{},"De factuur gaat rechtstreeks naar het archief voor administratieve verwerking. Dit is geschikt voor situaties waarin de factuur al definitief is en geen verdere controle nodig heeft voordat deze wordt gearchiveerd.",[777,792,794],{"id":793},"inkoopfactuur","Inkoopfactuur",[747,796,797],{},"De factuur wordt als inkoopfactuur afgeleverd bij de ontvanger. Als de factuur al als UBL wordt aangeleverd, wordt de conversie overgeslagen. Bij een PDF-factuur vindt IDR-conversie plaats naar e-factuurformaat.",[759,799,801],{"id":800},"email-receiver-instellen","Email Receiver instellen",[803,804,805],"blockquote",{},[747,806,807,811,812,815,816,819,820,823],{},[808,809,810],"strong",{},"Navigatie voor nieuwe klanten",": na registratie land je op de omgevings-/accountbeheer-weergave. De Email Receiver is hier niet direct zichtbaar. Klik in het menu op ",[808,813,814],{},"Apps"," → ",[808,817,818],{},"Email ontvanger (Email Receiver)"," om het overzicht te openen. Onder ",[808,821,822],{},"Alles"," zie je het automatisch aangemaakte ontvanger-e-mailadres van je organisatie.",[825,826,827,838,847,854,884,890,897],"ol",{},[828,829,830,831,837],"li",{},"Log in op ",[751,832,836],{"href":833,"rel":834},"https://platform.econnect.eu",[835],"nofollow","platform.econnect.eu",".",[828,839,840,841,843,844,846],{},"Ga naar de ",[808,842,72],{},"-app (onder ",[808,845,814],{}," in het linkermenu).",[828,848,849,850,853],{},"Klik op ",[808,851,852],{},"Nieuwe afzender"," (de oranje bol met plusteken).",[828,855,856,857],{},"Stel de volgende velden in:\n",[858,859,860,866,872,878],"ul",{},[828,861,862,865],{},[808,863,864],{},"Organisatie",": selecteer de organisatie waarvoor je facturen wilt verwerken.",[828,867,868,871],{},[808,869,870],{},"Factuurtype",": kies Conceptfactuur, Verkoopfactuur of Inkoopfactuur.",[828,873,874,877],{},[808,875,876],{},"Whitelist type",": vul het e-mailadres of domein in van de afzender die mag insturen. Per Email Receiver kan één domein of e-mailadres worden gewhitelist.",[828,879,880,883],{},[808,881,882],{},"Contact e-mailadres",": het adres waar afkeurmeldingen naartoe worden gestuurd.",[828,885,849,886,889],{},[808,887,888],{},"Opslaan",". Het platform genereert een uniek e-mailadres voor deze verbinding.",[828,891,892,893,896],{},"Activeer de vertrouwde afzender. Dit kan op twee manieren: wijzig de status handmatig naar \"Actief\", of stuur een ",[808,894,895],{},"uitnodiging"," naar de afzender. Bij een uitnodiging ontvangt de afzender een e-mail met uitleg over het gegenereerde adres. Bij het eerste gebruik wordt de Email Receiver automatisch geactiveerd.",[828,898,899],{},"Geef het gegenereerde e-mailadres door aan je softwareleverancier of voer het in bij je pakket.",[747,901,902],{},"Moet een organisatie facturen ontvangen vanuit meerdere domeinen? Maak dan voor elk domein een apart Email Receiver-adres aan.",[759,904,906],{"id":905},"instellingen-en-opties","Instellingen en opties",[858,908,909,915,921,927,933,939],{},[828,910,911,914],{},[808,912,913],{},"Notificatie bij ontvangst",": je ontvangt een e-mail wanneer een factuur is ingestuurd en verwerkt.",[828,916,917,920],{},[808,918,919],{},"SSL/TLS-vereiste",": alleen e-mails verwerken die via een beveiligde verbinding zijn verstuurd.",[828,922,923,926],{},[808,924,925],{},"XML automatisch versturen (auto-send)",": valide XML-facturen worden automatisch verzonden zonder handmatige controle. Vereist dat SSL/TLS is ingeschakeld en dat de XML valide is.",[828,928,929,932],{},[808,930,931],{},"Soorten toegestane documenten",": bepaal of je alleen e-facturen (XML), alleen digitale facturen (PDF), of beide accepteert.",[828,934,935,938],{},[808,936,937],{},"Leverancierherkenning",": stel in op basis van welk e-mailveld de leverancier wordt herkend. Standaard is het afzenderadres, maar bij aliassen of doorstuurconstructies kun je een ander veld kiezen (bijvoorbeeld Reply-To). Het herkende adres wordt ook meegegeven in de XML die bij je boekhoudsysteem wordt afgeleverd.",[828,940,941,944,945,948,949,953,954,837],{},[808,942,943],{},"Conversie voor meerdere organisaties"," (Conversion for multiple organizations): administratiedetectie / multiparty conversie. De IDR bepaalt automatisch voor welke administratie binnen hetzelfde account een PDF-factuur bestemd is, ook als die via de emailreceiver van een andere organisatie is ingestuurd. Vereist minimaal Professional (apart in het contract), feature pack-optie ",[808,946,947],{},"Allow multi party for IDR conversion"," (tab IDR Features), en de optie op de emailreceiver. Bij inschakelen ontstaat een IDR-groep (administratiegroep) met de organisaties uit het account. Default is de emailreceiver-organisatie; bij een betere match plaatst het systeem de factuur op de andere administratie. Bij twijfel blijft de default staan. Platformfase routeert op ",[950,951,952],"code",{},"Invoice/AccountingCustomerParty/Party/PartyLegalEntity/CompanyID"," en is leidend bij XML-verrijking (onder meer BTW-nummer en organisatienaam). Dummy Leitweg-ID in CompanyID (Duitsland) kan match falen → default-organisatie. Details: ",[751,955,957],{"href":956},"/nl/docs/product/platform/geavanceerd/email-ontvanger#administratiedetectie-multiparty-conversie","Email ontvanger",[803,959,960],{},[747,961,962,965],{},[808,963,964],{},"Let op",": Een definitieve factuur vanuit je software mag na ontvangst als conceptfactuur in het eConnect-platform niet meer worden aangepast qua debiteur en factuurregels. Controleer de factuur alleen op juistheid en verstuur deze vervolgens.",[759,967,969],{"id":968},"facturen-komen-niet-aan-defecte-of-inactieve-email-receiver","Facturen komen niet aan — defecte of inactieve Email Receiver",[747,971,972,973,976],{},"Een defecte of inactieve Email Receiver hoeft ",[808,974,975],{},"niet"," per se via een nieuwe Email Receiver hersteld te worden. Vaak is de Vertrouwde Afzender nog niet actief of verkeerd geconfigureerd. Controleer bij \"e-mail niet ontvangen\" eerst de volgende punten:",[825,978,979,989,995,1001],{},[828,980,981,984,985,988],{},[808,982,983],{},"Mailadres juist overgenomen"," — controleer op typefouten in het gegenereerde ",[950,986,987],{},"…@trust.econnect.eu","-adres dat je aan het softwarepakket hebt doorgegeven.",[828,990,991,994],{},[808,992,993],{},"Email Receiver status Actief"," — staat de Vertrouwde Afzender nog op status \"Gemaakt Concept\", dan is de Email Receiver nog niet actief en kan niet worden gebruikt. De inzender ontvangt in dat geval een bounce (tenzij een andere, actieve Email Receiver met een ander contact-mailadres is ingesteld).",[828,996,997,1000],{},[808,998,999],{},"Juiste whitelist"," — controleer of het e-mailadres of domein van de afzender correct is ingesteld in de whitelist van de Email Receiver.",[828,1002,1003,1006],{},[808,1004,1005],{},"Documenttype juist geselecteerd"," — bij een verkeerd documenttype worden facturen verkeerd verwerkt. Voorbeeld: een Vertrouwde Afzender aangemaakt met documenttype Inkoopfactuur verwerkt facturen als inkoopfactuur in plaats van als conceptfactuur. Een nieuwe Email Receiver aanmaken op documenttype Conceptfactuur kan hierdoor als tijdelijke oplossing zijn gekozen, maar corrigeer bij voorkeur het documenttype op de bestaande Email Receiver.",[803,1008,1009],{},[747,1010,1011,1012,837],{},"Voorbeeld interne bounce-log bij een inactieve Email Receiver: ",[950,1013,1014],{},"#11.INFO [...]: Bounce (bounce-id: ...) was sent to [invoicing@mailer.twinfield.com] successfully",[777,1016,1018],{"id":1017},"factuur-wel-in-het-platform-nog-niet-in-ubwerp","Factuur wel in het platform, (nog) niet in UBW/ERP",[747,1020,1021,1022,837],{},"Staat de factuur na ontvangst via de Email Receiver zichtbaar in het platform, maar (nog) niet in UBW/Agresso, Unit4 of een ander aangesloten pakket? Maak dan eerst het onderscheid tussen een tijdelijke batch- of doorzettingsvertraging en een blijvend uitblijvende doorzetting: zie ",[751,1023,1025],{"href":1024},"/nl/docs/product/integraties/erp-troubleshooting#factuur-wel-in-platform-nog-niet-in-ubw-wacht-op-automatisch-proces","ERP-troubleshooting -- factuur wel in platform, nog niet in UBW",[759,1027,1029],{"id":1028},"snel-verbinden-email-connector","Snel Verbinden (Email connector)",[747,1031,1032,1033,1036],{},"Naast de Email Receiver biedt eConnect ook een ",[808,1034,1035],{},"Snel Verbinden","-koppeling via de email connector. Dit is een verbindingssleutels-koppeling die snel wordt opgezet via de Snel Verbinden UI in het platform. Let op: hoewel de naam \"Email connector\" klinkt als e-mailinzending, werkt dit via verbindingssleutels, niet via ingestuurde e-mail.",[747,1038,1039],{},"De volgende pakketten zijn beschikbaar via Snel Verbinden (Email connector):",[1041,1042,1043,1059],"table",{},[1044,1045,1046],"thead",{},[1047,1048,1049,1053,1056],"tr",{},[1050,1051,1052],"th",{},"Pakket",[1050,1054,1055],{},"Richting",[1050,1057,1058],{},"Bijzonderheden",[1060,1061,1062,1074,1085,1094],"tbody",{},[1047,1063,1064,1068,1071],{},[1065,1066,1067],"td",{},"Basecone",[1065,1069,1070],{},"Ontvangen (inkoop + verkoop)",[1065,1072,1073],{},"Uniek e-mailadres per administratie",[1047,1075,1076,1079,1082],{},[1065,1077,1078],{},"Exact Multivers",[1065,1080,1081],{},"Verzenden + Ontvangen",[1065,1083,1084],{},"Snelle koppeling",[1047,1086,1087,1090,1092],{},[1065,1088,1089],{},"WhiteVision",[1065,1091,1070],{},[1065,1093,1084],{},[1047,1095,1096,1099,1101],{},[1065,1097,1098],{},"Yuki",[1065,1100,1070],{},[1065,1102,1084],{},[777,1104,1106],{"id":1105},"email-connectors-met-transformatie","Email connectors met transformatie",[747,1108,1109],{},"Naast de standaard Email connector zijn er varianten die het ontvangen document transformeren naar een specifiek formaat (altijd SI 2.0, altijd BIS v3, altijd SI 1.2 of altijd SALES005 Factuur). De instelling is hetzelfde als de standaard Email connector; eConnect zorgt voor aflevering in het gekozen formaat.",[777,1111,1113],{"id":1112},"ontvangen-facturen-automatisch-doorsturen-via-de-email-connector","Ontvangen facturen automatisch doorsturen via de Email connector",[747,1115,1116,1117,1120],{},"Als ontvanger kun je een Email connector aanmaken om door eConnect ontvangen facturen automatisch te laten doorsturen naar een opgegeven e-mailadres. Standaard wordt daarbij alleen de XML meegestuurd -- geen PDF of andere bijlagen. Dit gedrag wordt bepaald door de parameter ",[950,1118,1119],{},"excludeAdditionalAttachments",":",[858,1122,1123,1131],{},[828,1124,1125,1130],{},[808,1126,1127],{},[950,1128,1129],{},"excludeAdditionalAttachments=true"," (standaard): extra bijlagen zoals een PDF worden niet meegestuurd.",[828,1132,1133,1138],{},[808,1134,1135],{},[950,1136,1137],{},"excludeAdditionalAttachments=false",": de PDF en eventuele andere bijlagen worden ook meegestuurd.",[747,1140,1141,1142,1145],{},"Bij de standaard Email connector (de Collabrr auto-hook) staat deze parameter op ",[950,1143,1144],{},"true",". Wil je ook de PDF ontvangen, dan kan alleen Techsupport dit aanpassen.",[803,1147,1148],{},[747,1149,1150,1153],{},[808,1151,1152],{},"Let op na een Techsupport-aanpassing",": pas je als klant de Email connector daarna zelf aan, dan overschrijft die wijziging automatisch de Techsupport-aanpassing. De PDF wordt dan weer onderdrukt en gaat niet meer mee. Wijzig de connector na de fix niet zelf.",[747,1155,1156],{},"Gebruik je in plaats daarvan de mailhook in de PSB en stel je de connector zelf in, dan kun je deze parameter zelf instellen -- dat is een aparte, losstaande self-service-route.",[747,1158,1159],{},"Dit doorsturen is een geschikt alternatief voor een ontvanger die (nog) niet in Peppol zit maar wel de factuurdata of het PDF-document automatisch wil binnenhalen.",[759,1161,1163],{"id":1162},"documenten-meesturen-bij-verzending-naar-ontvangers-buiten-peppol","Documenten meesturen bij verzending naar ontvangers buiten Peppol",[747,1165,1166],{},"Wanneer facturen per e-mail worden verstuurd naar ontvangers die niet in Peppol zitten, zijn er twee afzonderlijke mechanismes:",[747,1168,1169,1172,1173,1176,1177,1181],{},[808,1170,1171],{},"Notificatie-email \"Nieuwe factuur ontvangen\""," (voor ontvangers op het platform) bevat ",[808,1174,1175],{},"geen bijlagen"," -- geen XML en geen PDF. Het is een kennisgeving; het document blijft op het platform. De ontvanger kan deze notificatie uitschakelen via het eigen gebruikersprofiel (zie ",[751,1178,1180],{"href":1179},"/nl/docs/product/platform/meldingen/notificatie-ontvangst","Meldingen en alerts",").",[747,1183,1184,1187],{},[808,1185,1186],{},"Documenten in de verzendmail"," worden per klantaccount door een supportmedewerker ingesteld. De keuze bepaalt welke documenten bij verzending in de e-mail worden meegestuurd:",[858,1189,1190,1193,1196],{},[828,1191,1192],{},"Alleen XML",[828,1194,1195],{},"Alleen de primaire PDF (indien aanwezig)",[828,1197,1198],{},"Zowel XML als de primaire PDF (indien een PDF aanwezig is)",[747,1200,1201],{},"Of aan de PDF-meestuuroptie extra kosten verbonden zijn, bepaalt Sales; overleg hierover met het Sales-team.",[747,1203,1204],{},[808,1205,1206],{},"Aanbevolen alternatieven voor ontvangers buiten Peppol:",[858,1208,1209,1215],{},[828,1210,1211,1214],{},[808,1212,1213],{},"Peppol-registratie van de ontvanger"," -- de meest robuuste route; facturen gaan dan via Peppol in plaats van per e-mail.",[828,1216,1217,1220],{},[808,1218,1219],{},"Account op het platform"," -- de ontvanger maakt een account aan en gebruikt een Email connector om ontvangen facturen automatisch door te sturen.",[759,1222,1224],{"id":1223},"foutmeldingen-en-afwijzingen","Foutmeldingen en afwijzingen",[747,1226,1227],{},"Bij afwijzing stuurt de Email Receiver een foutmelding naar het ingestelde contactmailadres:",[858,1229,1230,1236,1242,1248],{},[828,1231,1232,1235],{},[808,1233,1234],{},"Geen verwerkbare bijlagen",": geen factuurbestanden herkend in de e-mail.",[828,1237,1238,1241],{},[808,1239,1240],{},"Whitelist-blokkade",": de afzender staat niet op de whitelist; geen enkel bestand wordt verwerkt.",[828,1243,1244,1247],{},[808,1245,1246],{},"SSL/TLS-fout",": de e-mail is niet via een beveiligde verbinding verstuurd en wordt niet verwerkt.",[828,1249,1250,1253],{},[808,1251,1252],{},"Ongeldige of niet-herkende XML",": foutmelding met instructies over UBL-geldigheid en UTF-8-encoding. Als de e-mail naast de XML ook een PDF bevat, wordt de PDF wel verwerkt. De melding voor de afgekeurde XML is in dat geval niet te onderdrukken zolang de PDF wordt verwerkt.",[803,1255,1256],{},[747,1257,1258,1261],{},[808,1259,1260],{},"Tip bij structurele XML- en PDF-aanlevering",": als een leverancier altijd zowel XML als PDF instuurt maar alleen de PDF gewenst is, kan support de Email Receiver instellen op alleen digitale facturen (PDF). Zo wordt de XML niet langer aangeboden voor validatie en verdwijnt de bijbehorende foutmelding. Dit is een configuratiewijziging door support, op verzoek van de klant.",[759,1263,1265],{"id":1264},"meerdere-bijlagen-paginarotatie-merge-en-pdf-generatie","Meerdere bijlagen, paginarotatie, merge en PDF-generatie",[747,1267,1268],{},"De Email Receiver classificeert de bijlagen uit een binnenkomende e-mail en bepaalt welk document als factuur en welk als bijlage wordt gezien. eConnect controleert elk ingezonden document afzonderlijk op bijlage/factuur-status. Documenten worden samengevoegd in de volgorde van inzending: het eerste document wordt de eerste pagina van de factuur, ook als dat een bijlage is. Zodra een bestand als bijlage wordt herkend, worden ook alle daaropvolgende bestanden in dezelfde mail als bijlage behandeld.",[747,1270,1271],{},"Bij inzending van meerdere PDF-bestanden geldt:",[858,1273,1274,1280],{},[828,1275,1276,1279],{},[808,1277,1278],{},"Eén bestand herkend als factuur, overige zijn andere documenttypen"," — de andere documenten in dezelfde mail worden als bijlage behandeld en standaard aan de factuur toegevoegd. Denk aan een schadenota, pakbon of specificatie naast de echte factuur-PDF: noem je beide documenten \"factuur\", maar herkent Detect er één niet als factuur, dan is dat geen splitsfout maar verwacht gedrag -- het niet-factuurdocument wordt bijlage bij de wel herkende factuur. Twijfel je of het tweede document toch een factuur is (factuurnummer, BTW, te betalen bedrag, leverancier/ontvanger aanwezig)? Vraag dan de originele PDF-bijlagen en de XML op uit Postvak IN voor onderzoek.",[828,1281,1282,1285],{},[808,1283,1284],{},"Meerdere bijlagen herkend als factuur"," — elk factuur-PDF wordt individueel verwerkt (losse facturen). Het systeem koppelt overige bijlagen niet automatisch aan een specifieke factuur in dezelfde mail. Stuur bij twijfel 1 factuur per e-mail.",[747,1287,1288,1291],{},[808,1289,1290],{},"Samenvoeglogica met en zonder XML in de e-mail",": bevat de e-mail geen XML, dan geldt bovenstaande logica op basis van de Detect-classificatie (één declaratie of factuur → bijlagen worden toegevoegd; twee of meer declaraties of facturen → alles los verwerkt). Bevat de e-mail wél een geldige XML-factuur, dan geldt een andere regel: een PDF met exact dezelfde bestandsnaam als de XML wordt aan die XML toegevoegd; overige bijlagen worden via Detect geclassificeerd en eventueel los verwerkt. Bij twee of meer geldige XML's in dezelfde e-mail wordt een bijlage met exact dezelfde naam aan de betreffende XML toegevoegd, de overige bestanden worden los verwerkt.",[747,1293,1294,1295,1299],{},"Herkent Detect een los overzicht- of specificatie-PDF onterecht als factuur, dan ontstaat naast de echte factuur een extra factuur. Zie ",[751,1296,1298],{"href":1297},"/nl/docs/product/platform/geavanceerd/email-ontvanger#meerdere-pdf-bijlagen-in-een-e-mail","Meerdere PDF-bijlagen in één e-mail"," voor het voorkomen hiervan.",[747,1301,1302,1305],{},[808,1303,1304],{},"Excel/ODS/CSV-bijlage naast PDF-factuur",": de aanwezigheid van een Excel-bijlage blokkeert de verwerking van de PDF-factuur niet, mits het bestand in een ondersteund formaat is en niet groter dan 5 MB. Gedrag per scenario:",[858,1307,1308,1314,1320],{},[828,1309,1310,1313],{},[808,1311,1312],{},"Ondersteund formaat + niet groter dan 5 MB"," (.xlsx, .ods, .csv) -- het bestand wordt als secundaire bijlage aan de factuur toegevoegd (niet naar IDR gestuurd); de PDF-factuur wordt normaal verwerkt.",[828,1315,1316,1319],{},[808,1317,1318],{},"Ondersteund formaat + groter dan 5 MB"," -- de gehele e-mail wordt geweigerd met een bounce-e-mail.",[828,1321,1322,1325],{},[808,1323,1324],{},"Niet-ondersteund formaat"," (.xls, .doc, .docx) -- verwerking is niet mogelijk.",[747,1327,1328,1329,1332,1333,1336,1337,1340,1341,1344,1345,1348,1349,1352],{},"Ondersteunde MIME-types: ",[950,1330,1331],{},"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet"," (.xlsx), ",[950,1334,1335],{},"application/vnd.oasis.opendocument.spreadsheet"," (.ods), ",[950,1338,1339],{},"text/csv"," (.csv). Niet ondersteund: ",[950,1342,1343],{},"application/msword"," (.doc), ",[950,1346,1347],{},"application/vnd.openxmlformats-officedocument.wordprocessingml.document"," (.docx), ",[950,1350,1351],{},"application/vnd.ms-excel"," (.xls). Geimplementeerd via EVCS-5805 en EVCS-5802.",[747,1354,1355,1358],{},[808,1356,1357],{},"Paginarotatie",": pagina's worden niet automatisch gedraaid. De klant is verantwoordelijk voor de juiste oriëntatie bij aanlevering.",[747,1360,1361,1364],{},[808,1362,1363],{},"Grote bijlagen",": een zeer grote bijlage wordt verkleind zodat de PDF hanteerbaar blijft.",[747,1366,1367,1370],{},[808,1368,1369],{},"Bijlagen mergen",": het platform biedt de optie om alle bijlagen in een e-factuur samen te voegen ('mergen') tot één PDF.",[747,1372,1373,1376],{},[808,1374,1375],{},"PDF genereren uit XML",": er is een optie om automatisch een PDF van de XML-factuur te genereren. Dit is combineerbaar met de merge-functionaliteit en in te stellen op: altijd, nooit, of alleen als er nog geen PDF bestaat.",[747,1378,1379,1382],{},[808,1380,1381],{},"Aangeleverde PDF onveranderd",": eConnect verzorgt alleen de vertaling/verwerking en past het aangeleverde PDF-bestand zelf niet aan (een PDF kan wel worden gegenereerd).",[759,1384,1386],{"id":1385},"doorsturen-vanuit-office-365-exchange","Doorsturen vanuit Office 365 / Exchange",[747,1388,1389,1390,1393,1394,1397,1398,1401,1402,1404],{},"Klanten met Microsoft 365 / Exchange kunnen factuurmail vanaf eigen adressen (bijvoorbeeld ",[950,1391,1392],{},"facturen@klant.nl",") doorsturen naar de Email Receiver ",[808,1395,1396],{},"zonder"," eindgebruikers extra mailboxrechten te geven. Dit is ",[808,1399,1400],{},"klant-side forwarding"," naar een eConnect-ontvangstadres. Dit is ",[808,1403,975],{}," de Office 365-koppeling waarbij PSB de mailbox via Graph/OAuth uitleest.",[747,1406,1407,1410],{},[808,1408,1409],{},"Patroon: mail-contact + distributiegroep"," (behoud originele afzender):",[825,1412,1413,1419,1426,1433],{},[828,1414,1415,1416,837],{},"Maak in het platform een Email Receiver-adres aan en zet de status op ",[808,1417,1418],{},"Actief",[828,1420,1421,1422,1425],{},"Maak in Exchange Admin Center een ",[808,1423,1424],{},"mail-contact"," waarvan het externe adres het platform Email Receiver-adres is.",[828,1427,1428,1429,1432],{},"Maak een ",[808,1430,1431],{},"distributiegroep"," met het klantgerichte factuuradres. Lid = het mail-contact. Optioneel: extra alias op dezelfde groep.",[828,1434,1435],{},"Test ontvangst in het platform.",[747,1437,1438,1439,1442,1443,1446,1447,837],{},"Bij één generiek factuuradres staat de receiver vaak op whitelist ",[808,1440,1441],{},"Accepteer alles"," (niet bij Conceptfactuur). Blokkeert Exchange external forwarding, kies de Office 365-mailboxkoppeling. Voorkom forwarding-loops: stuur geen mail door van domeinen ",[950,1444,1445],{},"everbinding.nl"," of ",[950,1448,1449],{},"econnect.eu",[747,1451,1452,1453,1456],{},"Zie ook ",[751,1454,957],{"href":1455},"/nl/docs/product/platform/geavanceerd/email-ontvanger#doorsturen-vanuit-office-365--exchange-klant-side"," voor de platform-UI-route.",[759,1458,1460],{"id":1459},"veelgestelde-vragen","Veelgestelde vragen",[1462,1463,1464,1472,1479,1486,1493,1500,1507,1514],"e-accordion",{},[1465,1466,1469],"e-accordion-item",{"header":1467,"value":1468},"Wat is het verschil tussen de documenttypen Conceptfactuur, Verkoopfactuur en Inkoopfactuur?","item-1",[747,1470,1471],{},"Bij Conceptfactuur wordt de factuur als concept klaargezet voor handmatige controle en verzending. Bij Verkoopfactuur gaat de factuur direct naar het archief. Bij Inkoopfactuur wordt de factuur als inkoopfactuur afgeleverd bij de ontvanger. Het documenttype bepaalt de verwerkingsroute.",[1465,1473,1476],{"header":1474,"value":1475},"Kan ik PDF-facturen verwerken via de Email Receiver?","item-2",[747,1477,1478],{},"Ja, PDF-facturen worden via IDR-conversie automatisch omgezet naar e-factuurformaat (UBL). XML-facturen worden direct verwerkt zonder conversie. Je kunt per Email Receiver instellen of je alleen XML, alleen PDF of beide accepteert.",[1465,1480,1483],{"header":1481,"value":1482},"Kan ik meerdere e-maildomeinen toestaan per organisatie?","item-3",[747,1484,1485],{},"Per Email Receiver kan slechts een domein of e-mailadres worden gewhitelist. Moet een organisatie facturen ontvangen vanuit meerdere domeinen, dan maak je voor elk domein een apart Email Receiver-adres aan.",[1465,1487,1490],{"header":1488,"value":1489},"Hoe stel ik leverancierherkenning in voor SaaS-platformen met een generiek afzenderadres?","item-4",[747,1491,1492],{},"Sommige SaaS-platformen (zoals Harvest, Moneybird of WeFact) sturen facturen vanaf een generiek e-mailadres. In dat geval wordt aanbevolen om leverancierherkenning in te stellen op Reply-To Email en het eigen e-mailadres van de leverancier te whitelisten. Dit zorgt dat de factuur aan de juiste leverancier wordt gekoppeld.",[1465,1494,1497],{"header":1495,"value":1496},"Wat is het verschil tussen de Email Receiver en de Email connector bij Snel Verbinden?","item-5",[747,1498,1499],{},"De Email Receiver (Vertrouwde Afzender) werkt via ingestuurde e-mails: je software stuurt een factuur als bijlage naar een eConnect-adres. De Email connector bij Snel Verbinden werkt via verbindingssleutels en een directe koppeling in het platform -- er worden geen e-mails ingestuurd. De naam kan verwarring wekken, maar het zijn twee verschillende koppelmethoden.",[1465,1501,1504],{"header":1502,"value":1503},"Wat gebeurt er als ik meerdere PDF-bijlagen instuur?","item-6",[747,1505,1506],{},"Als één bijlage als factuur wordt herkend en de overige andere documenttypen zijn, worden die andere documenten als bijlage toegevoegd. Als meerdere bijlagen als factuur worden herkend, wordt elke factuur-PDF individueel verwerkt als losse factuur. Het systeem koppelt overige bijlagen niet automatisch aan een specifieke factuur in dezelfde mail.",[1465,1508,1511],{"header":1509,"value":1510},"Worden pagina's automatisch rechtgedraaid?","item-7",[747,1512,1513],{},"Nee, pagina's worden niet automatisch gedraaid. De klant is verantwoordelijk voor de juiste oriëntatie bij aanlevering.",[1465,1515,1518],{"header":1516,"value":1517},"Facturen komen niet aan: waar begin ik met troubleshooten?","item-8",[747,1519,1520,1521,1523,1524,1526],{},"Controleer in volgorde: (1) is het ",[950,1522,987],{},"-adres correct overgenomen zonder typefouten, (2) staat de Vertrouwde Afzender op status ",[808,1525,1418],{}," en niet op \"Gemaakt Concept\", (3) is het afzenderadres correct gewhitelist, (4) klopt het ingestelde documenttype. Een defecte of inactieve Email Receiver hoeft niet per se via een nieuwe te worden vervangen — corrigeer eerst de configuratie.",[1528,1529],"hr",{},[747,1531,1532,1533,837],{},"Wil je weten welke integratiemethoden er zijn voor jouw software? ",[751,1534,1535],{"href":57},"Bekijk het overzicht van integratiemethoden",[1537,1538,1544],"e-button",{"className":1539,"color":1541,"target":1542,"to":833,"variant":1543},[1540],"mt-4","accent","_blank","solid",[747,1545,1546],{},"Koppel je software",[1548,1549,1551,1555,1558],"docs-related",{"title":1550},"Gerelateerd",[1552,1553],"docs-related-link",{"title":1554,"to":57},"Overzicht: hoe kun je software koppelen met eConnect?",[1552,1556],{"title":1557,"to":65},"Verbindingssleutels aanmaken in eConnect",[1552,1559],{"title":1560,"to":69},"Autopilot: automatisch boeken in je software",{"title":481,"searchDepth":482,"depth":482,"links":1562},[1563,1564,1570,1571,1572,1575,1579,1580,1581,1582,1583],{"id":761,"depth":482,"text":762},{"id":771,"depth":482,"text":772,"children":1565},[1566,1568,1569],{"id":779,"depth":1567,"text":780},3,{"id":786,"depth":1567,"text":787},{"id":793,"depth":1567,"text":794},{"id":800,"depth":482,"text":801},{"id":905,"depth":482,"text":906},{"id":968,"depth":482,"text":969,"children":1573},[1574],{"id":1017,"depth":1567,"text":1018},{"id":1028,"depth":482,"text":1029,"children":1576},[1577,1578],{"id":1105,"depth":1567,"text":1106},{"id":1112,"depth":1567,"text":1113},{"id":1162,"depth":482,"text":1163},{"id":1223,"depth":482,"text":1224},{"id":1264,"depth":482,"text":1265},{"id":1385,"depth":482,"text":1386},{"id":1459,"depth":482,"text":1460},"Facturen ontvangen en versturen via e-mail met de Email Receiver (Vertrouwde Afzender) in het eConnect-platform.",[1586,1587,1588,1589,1590,1591],"eConnect Email Receiver","Vertrouwde Afzender eConnect","facturen via email ontvangen","facturen via email versturen","conceptfactuur email","PDF naar e-factuur","2026-07-20","2026-08-12","docs",{"og_image":1596},"/images/og/docs-bouwen.png","HowTo",{"title":72,"description":1584},"Email Receiver: facturen via e-mail | 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główna",{"id":1641,"path":1642,"stem":1643,"title":1644},"home/sk/index.md","/sk","sk/index","Domov",[1646,1655,1663,1670,1676,1683,1690,1698,1705,1712,1719,1724,1732,1739,1746,1752,1759,1766,1773,1780,1787,1794,1800,1807,1814,1820,1825,1830,1835,1840,1845,1850,1865,1870,1874,1880,1886,1892,1897,1902,1909,1915,1922,1930,1936,1943,1949,1956,1962,1968,1974,1980,1986,1992,1997,2003,2010,2016,2021,2026,2031,2036,2043,2048,2060,2066,2073,2081,2087,2095,2101,2107,2112,2118,2124,2130,2141,2147,2153,2159,2164,2171,2175,2181,2185,2191,2196,2201,2208,2212,2217,2223,2227,2231,2237,2244,2251,2258,2264,2269,2279,2285,2291,2297,2303,2310,2317,2323,2328,2334,2345,2350,2356,2361,2366,2371,2376,2382,2386,2392,2396,2402,2405,2408,2411,2418,2421,2425,2430,2433,2436,2439,2442,2445,2448,2454,2458,2464],{"id":1647,"path":1648,"stem":1649,"title":1650,"description":1651,"icon":1652,"image":1653,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1654,"external_url":15,"navigation":16,"redirect":15},"sections/nl/1.oplossingen/1.e-facturatie.md","/nl/oplossingen/e-facturatie","nl/1.oplossingen/1.e-facturatie","Wat is e‑facturatie","XML-factuur die software direct verwerkt via Peppol, met routing en formaten.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":1656,"path":1657,"stem":1658,"title":1659,"description":1660,"icon":1661,"image":1662,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1654,"external_url":15,"navigation":16,"redirect":15},"sections/nl/1.oplossingen/10.voordelen-e-facturatie.md","/nl/oplossingen/voordelen-e-facturatie","nl/1.oplossingen/10.voordelen-e-facturatie","Voordelen e‑facturatie","Lagere kosten, snellere betaling en minder fraude, met praktijkcijfers.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg",{"id":1664,"path":1665,"stem":1666,"title":1667,"description":1668,"icon":1669,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/nl/1.oplossingen/11.branches.md","/nl/oplossingen/branches","nl/1.oplossingen/11.branches","Branches","Sectorspecifieke e-facturatie voor de grootste branches en niches.","category",{"id":1671,"path":753,"stem":1672,"title":551,"description":1673,"icon":1674,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1675,"external_url":15,"navigation":16,"redirect":15},"sections/nl/1.oplossingen/11.scan-en-herken.md","nl/1.oplossingen/11.scan-en-herken","Stuur een PDF, scan of foto in en ontvang een gevalideerde e-factuur terug. 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Cliëntportefeuilles versturen en ontvangen via Peppol op één platform.",{"id":1836,"path":1837,"stem":1838,"title":521,"description":1839,"icon":1737,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1738},"sections/nl/1.oplossingen/bouw-en-installatie.md","/nl/oplossingen/bouw-en-installatie","nl/1.oplossingen/bouw-en-installatie","E-facturatie voor de bouw- en installatiesector. DICO-gecertificeerd, G-rekening ondersteuning, BTW-verlegging en ketenaansprakelijkheid.",{"id":1841,"path":1842,"stem":1843,"title":513,"description":1844,"icon":1757,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1758},"sections/nl/1.oplossingen/detailhandel-en-ecommerce.md","/nl/oplossingen/detailhandel-en-ecommerce","nl/1.oplossingen/detailhandel-en-ecommerce","E-facturatie en factuurverwerking voor detailhandel en e-commerce. 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Versturen op schaal, automatische verwerking en sectorgerichte routes op één platform.",[1856,1857,1858],{"key":1654,"label":498},{"key":1675,"label":501},{"key":1730,"label":1667},[1860,1862,1864],{"key":1654,"label":498,"link":1861},"/nl/smooth-e-invoicing",{"key":1675,"label":501,"link":1863},"/nl/ai-processing",{"key":1730,"label":1667,"link":1665},{"id":1866,"path":1867,"stem":1868,"title":510,"description":1869,"icon":287,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1751},"sections/nl/1.oplossingen/industrie-en-maakindustrie.md","/nl/oplossingen/industrie-en-maakindustrie","nl/1.oplossingen/industrie-en-maakindustrie","E-facturatie en factuurverwerking voor industrie en maakindustrie. 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Energiefacturen per EAN-code, G-rekening, BTW-verlegging en verrijking per vastgoedeenheid.",{"id":1898,"path":1899,"stem":1900,"title":516,"description":1901,"icon":1764,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1765},"sections/nl/1.oplossingen/zakelijke-dienstverlening.md","/nl/oplossingen/zakelijke-dienstverlening","nl/1.oplossingen/zakelijke-dienstverlening","E-facturatie voor zakelijke dienstverleners. Versturen via Peppol of factuurportaal, vanuit boekhoudpakket of API-koppeling.",{"id":1903,"path":1904,"stem":1905,"title":561,"description":1906,"icon":1907,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1908,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/1.access-point-kiezen.md","/nl/peppol/access-point-kiezen","nl/2.peppol/1.access-point-kiezen","Vergelijk Access Points op betrouwbaarheid, integraties en compliance.","chevron-left-right","inzetten",{"id":1910,"path":1911,"stem":1912,"title":1913,"description":1914,"icon":264,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1908,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/1.wat-is-peppol.md","/nl/peppol/wat-is-peppol","nl/2.peppol/1.wat-is-peppol","Wat is Peppol","Peppol is het veilige internationale netwerk voor e-facturen, orders en statusberichten. Lees hoe het werkt en wat de voordelen voor jouw organisatie zijn.",{"id":1916,"path":1917,"stem":1918,"title":12,"description":1919,"icon":1920,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1921,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/10.documentformaten.md","/nl/peppol/documentformaten","nl/2.peppol/10.documentformaten","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA: welk formaat wanneer en hoe ze samenhangen.","document","kennis",{"id":1923,"path":1924,"stem":1925,"title":1926,"description":1927,"icon":1928,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1929},"sections/nl/2.peppol/10.peppol-documentatie.md","/nl/peppol/peppol-documentatie","nl/2.peppol/10.peppol-documentatie","Peppol documentatie","Alles over het Peppol-netwerk: werking, registratie, SMP en internationale bereikbaarheid.","book-open","/nl/docs/kennis/peppol",{"id":1931,"path":1932,"stem":1933,"title":361,"description":1934,"icon":1785,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1921,"external_url":15,"navigation":16,"redirect":1935},"sections/nl/2.peppol/11.regelgeving-europa.md","/nl/peppol/regelgeving-europa","nl/2.peppol/11.regelgeving-europa","E-facturatiewetgeving per Europees land: deadlines, mandaten, CTC-modellen en compliance-eisen.","/nl/docs/kennis/regelgeving-europa",{"id":1937,"path":1938,"stem":1939,"title":1940,"description":1941,"icon":1942,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1921,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/11.wat-doet-een-serviceprovider.md","/nl/peppol/wat-doet-een-serviceprovider","nl/2.peppol/11.wat-doet-een-serviceprovider","Serviceprovider","Wat een Peppol Service Provider doet en niet doet, hoe certificering en aansprakelijkheid werken, en waar je op let bij de keuze.","badge",{"id":1944,"path":1945,"stem":1946,"title":593,"description":1947,"icon":1948,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1921,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/12.ctc.md","/nl/peppol/ctc","nl/2.peppol/12.ctc","Continuous Transaction Controls: real-time factuurrapportage aan de belastingdienst. ViDA-pijler en wereldwijde trend. eConnect ondersteunt alle modellen.","shield-verified",{"id":1950,"path":1951,"stem":1952,"title":12,"description":1953,"icon":1954,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1955},"sections/nl/2.peppol/13.documentformaten-docs.md","/nl/peppol/documentformaten-docs","nl/2.peppol/13.documentformaten-docs","UBL, EN 16931, BIS Billing, PINT, NLCIUS, XRechnung, Factur-X en meer: welk formaat wanneer en hoe ze samenhangen.","file-xml","/nl/docs/kennis/documentformaten",{"id":1957,"path":1958,"stem":1959,"title":1960,"description":1961,"icon":1785,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/15.frankrijk.md","/nl/peppol/frankrijk","nl/2.peppol/15.frankrijk","E-facturatie in Frankrijk","Frankrijk verplicht e-facturatie via Plateformes Agréées per sept. 2026.",{"id":1963,"path":1964,"stem":1965,"title":1966,"description":1967,"icon":1785,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/16.polen-ksef.md","/nl/peppol/polen-ksef","nl/2.peppol/16.polen-ksef","Polen e-facturatie (KSeF)","Polen verplicht B2B e-facturatie via KSeF vanaf 2026. eConnect ondersteunt KSeF-conforme e-facturatie via Peppol voor organisaties met Poolse entiteiten.",{"id":1969,"path":1970,"stem":1971,"title":1972,"description":1973,"icon":1819,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/17.vae-pint-ae.md","/nl/peppol/vae-pint-ae","nl/2.peppol/17.vae-pint-ae","VAE e-facturatie (PINT AE)","De VAE verplicht e-facturatie via Peppol DCTCE vanaf medio 2026. eConnect ondersteunt PINT AE voor organisaties actief in de VAE.",{"id":1975,"path":1976,"stem":1977,"title":1978,"description":1979,"icon":1819,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/18.vida-2030.md","/nl/peppol/vida-2030","nl/2.peppol/18.vida-2030","EU ViDA 2030: BTW in het digitale tijdperk","EU ViDA verplicht digitale rapportage voor grensoverschrijdende transacties per 2030. Organisaties met EU-stromen hebben een Peppol Access Point nodig.",{"id":1981,"path":1982,"stem":1983,"title":1984,"description":1985,"icon":307,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1908,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/19.alles-in-een-api.md","/nl/peppol/alles-in-een-api","nl/2.peppol/19.alles-in-een-api","Één API","Eén PSB-integratie voor Peppol en lokale clearance. Geen aparte koppeling per land. Eén prijs per document, statusberichten en CTC inbegrepen.",{"id":1987,"path":1988,"stem":1989,"title":570,"description":1990,"icon":307,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1991,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/20.peppol-access-point.md","/nl/peppol/peppol-access-point","nl/2.peppol/20.peppol-access-point","Sluit je aan op het Peppol-netwerk via het gecertificeerde Access Point van eConnect. Directe toegang tot 40+ landen.","technologie",{"id":1993,"path":1994,"stem":1995,"title":573,"description":1996,"icon":287,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1991,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/21.peppol-smp.md","/nl/peppol/peppol-smp","nl/2.peppol/21.peppol-smp","Met de eConnect SMP nemen wij alle techniek uit handen. Direct Peppol-compliant met eigen SMP-technologie.",{"id":1998,"path":1999,"stem":2000,"title":2001,"description":2002,"icon":307,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1991,"external_url":15,"navigation":16,"redirect":260},"sections/nl/2.peppol/26.peppol-api.md","/nl/peppol/peppol-api","nl/2.peppol/26.peppol-api","Peppol API","Integreer direct met de Peppol PSB API. OAuth2, webhooks, registratie, lookup en documentuitwisseling via Peppol.",{"id":2004,"path":2005,"stem":2006,"title":2007,"description":2008,"icon":1819,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":2009},"sections/nl/2.peppol/28.regelgeving-buiten-europa.md","/nl/peppol/regelgeving-buiten-europa","nl/2.peppol/28.regelgeving-buiten-europa","Regelgeving buiten Europa","E-facturatiewetgeving in APAC, het Midden-Oosten, Afrika en de rest van de wereld.","/nl/docs/kennis/regelgeving-buiten-europa",{"id":2011,"path":2012,"stem":2013,"title":567,"description":2014,"icon":2015,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1908,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/3.hybride-oplossingen.md","/nl/peppol/hybride-oplossingen","nl/2.peppol/3.hybride-oplossingen","Peppol naast e-mail, portal en PDF in dezelfde verwerkingsstroom.","connections",{"id":2017,"path":2018,"stem":2019,"title":449,"description":2020,"icon":1792,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1908,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/4.leveranciersonboarding.md","/nl/peppol/leveranciersonboarding","nl/2.peppol/4.leveranciersonboarding","Breng leveranciers snel naar Peppol met begeleiding en adoptie.",{"id":2022,"path":2023,"stem":2024,"title":576,"description":2025,"icon":226,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1991,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/6.invoice-response-message.md","/nl/peppol/invoice-response-message","nl/2.peppol/6.invoice-response-message","Statusberichten terugkoppelen zodat facturen sneller kloppen.",{"id":2027,"path":2028,"stem":2029,"title":556,"description":2030,"icon":386,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1991,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/7.e-ordering.md","/nl/peppol/e-ordering","nl/2.peppol/7.e-ordering","Peppol e-ordering en Advanced Ordering uitgelegd: Order, Order Response, Order Change en Cancellation via het netwerk.",{"id":2032,"path":2033,"stem":2034,"title":579,"description":2035,"icon":1757,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1908,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/7.e-procurement.md","/nl/peppol/e-procurement","nl/2.peppol/7.e-procurement","Purchase-to-pay via Peppol: van offerte tot statusbericht.",{"id":2037,"path":2038,"stem":2039,"title":2040,"description":2041,"icon":2042,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/9.ctc-5-corner-model.md","/nl/peppol/ctc-5-corner-model","nl/2.peppol/9.ctc-5-corner-model","CTC en 5-corner","Continuous Transaction Controls: real-time factuurrapportage aan de belastingdienst. eConnect ondersteunt alle CTC-modellen.","nodes",{"id":2044,"path":2045,"stem":2046,"title":585,"description":2047,"icon":1819,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1921,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/9.verplichtingen.md","/nl/peppol/verplichtingen","nl/2.peppol/9.verplichtingen","E-facturatieverplichtingen per land en regio: status, ingangsdatum, netwerk en wat het betekent voor jouw organisatie. EU, VAE, Singapore en meer.",{"id":2049,"path":2050,"stem":2051,"title":259,"description":2052,"icon":264,"image":15,"columns":15,"tabs":2053,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/nl/2.peppol/index.md","/nl/peppol","nl/2.peppol/index","Factureer veilig en internationaal via Peppol. Sluit aan via een gecertificeerd Access Point met directe integratie, SMP-beheer en e-procurement.",[2054,2056,2058],{"key":1908,"label":2055},"Peppol inzetten",{"key":1991,"label":2057},"Peppol technologie",{"key":1921,"label":2059},"Peppol kennis",{"id":2061,"path":2062,"stem":2063,"title":1984,"description":2064,"icon":307,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2065,"external_url":15,"navigation":16,"redirect":15},"sections/nl/3.partners/1.een-api-alle-netwerken.md","/nl/partners/een-api-alle-netwerken","nl/3.partners/1.een-api-alle-netwerken","Eén integratie, toegang tot Peppol, andere procurement-netwerken, SFTP en e-mail. De PSB kiest automatisch het juiste kanaal en formaat per ontvanger.","smooth",{"id":2067,"path":2068,"stem":2069,"title":2070,"description":2071,"icon":287,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2072,"external_url":15,"navigation":16,"redirect":15},"sections/nl/3.partners/10.partnerdashboard.md","/nl/partners/partnerdashboard","nl/3.partners/10.partnerdashboard","Partnerdashboard","Control is het eConnect-partnerdashboard: documentstromen monitoren, Peppol-registraties beheren en eindklanten onboarden. Alleen voor actieve partners.","bestaand",{"id":2074,"path":2075,"stem":2076,"title":2077,"description":2078,"icon":2079,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2072,"external_url":15,"navigation":16,"redirect":2080},"sections/nl/3.partners/12.service-docs.md","/nl/partners/service-docs","nl/3.partners/12.service-docs","Service & documentatie","SLA-overzichten, verwerkersovereenkomst, release notes en servicedocumentatie voor eConnect-partners.","service","/nl/docs/product/service",{"id":2082,"path":2083,"stem":2084,"title":2085,"description":2086,"icon":307,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2072,"external_url":15,"navigation":16,"redirect":86},"sections/nl/3.partners/15.api-docs.md","/nl/partners/api-docs","nl/3.partners/15.api-docs","API documentatie","Volledige PSB API-documentatie voor partners: authenticatie, endpoints, webhooks, SDKs en sandbox.",{"id":2088,"path":2089,"stem":2090,"title":2091,"description":2092,"icon":2093,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2094,"external_url":15,"navigation":16,"redirect":15},"sections/nl/3.partners/6.partnermodellen.md","/nl/partners/partnermodellen","nl/3.partners/6.partnermodellen","Partnermodellen","Vergelijk drie partnermodellen voor e-facturatie: referral, reseller en white label. Kies het model dat past bij jouw organisatie.","handshake","partner-worden",{"id":2096,"path":2097,"stem":2098,"title":619,"description":2099,"icon":2100,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2094,"external_url":15,"navigation":16,"redirect":15},"sections/nl/3.partners/7.softwarepartners.md","/nl/partners/softwarepartners","nl/3.partners/7.softwarepartners","Voeg Peppol e-facturatie toe aan jouw boekhoud-, ERP- of branchesoftware. Live binnen vier weken via REST API of standaardkoppeling.","applications",{"id":2102,"path":2103,"stem":2104,"title":622,"description":2105,"icon":2106,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2094,"external_url":15,"navigation":16,"redirect":15},"sections/nl/3.partners/8.white-label.md","/nl/partners/white-label","nl/3.partners/8.white-label","Bied Peppol en e-facturatie aan onder je eigen merk. Geen eigen Peppol-certificaat, geen OpenPeppol-contributie, geen audits. Live in 6-12 weken.","export-application",{"id":2108,"path":2109,"stem":2110,"title":610,"description":2111,"icon":1879,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2065,"external_url":15,"navigation":16,"redirect":15},"sections/nl/3.partners/beschikbaarheid-en-schaal.md","/nl/partners/beschikbaarheid-en-schaal","nl/3.partners/beschikbaarheid-en-schaal","99,99% SLA, 12 miljoen documenten per jaar voor 20.000+ organisaties, 200.000 berichten per uur onder 100 ms. Bewezen schaal voor partners.",{"id":2113,"path":2114,"stem":2115,"title":2116,"description":2117,"icon":1948,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2065,"external_url":15,"navigation":16,"redirect":15},"sections/nl/3.partners/compliance-beheerde-dienst.md","/nl/partners/compliance-beheerde-dienst","nl/3.partners/compliance-beheerde-dienst","Beheerde compliance","Landspecifieke regelgeving in 15+ landen, ViDA-ready, CTC-rapportage inbegrepen in de documentprijs. eConnect houdt de standaarden bij, jij niet.",{"id":2119,"path":2120,"stem":2121,"title":2122,"description":2123,"icon":49,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2094,"external_url":15,"navigation":16,"redirect":15},"sections/nl/3.partners/hoe-word-ik-partner.md","/nl/partners/hoe-word-ik-partner","nl/3.partners/hoe-word-ik-partner","Partnerproces","Van kennismaking tot productie in zes stappen. Heldere doorlooptijden, rolverdeling en een vaste route naar je eerste live klant.",{"id":2125,"path":2126,"stem":2127,"title":625,"description":2128,"icon":2129,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/nl/3.partners/ik-ben-al-partner.md","/nl/partners/ik-ben-al-partner","nl/3.partners/ik-ben-al-partner","Centrale toegang voor bestaande eConnect-partners: training, sales- en marketingmateriaal, partner support en directe lijn naar je Partner Manager.","account-verified",{"id":2131,"path":2132,"stem":2133,"title":387,"description":481,"icon":2093,"image":15,"columns":15,"tabs":2134,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/nl/3.partners/index.md","/nl/partners","nl/3.partners/index",[2135,2137,2139],{"key":2065,"label":2136},"Smooth e‑invoicing",{"key":2094,"label":2138},"Partner worden",{"key":2072,"label":2140},"Voor bestaande partners",{"id":2142,"path":2143,"stem":2144,"title":2145,"description":2146,"icon":49,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2065,"external_url":15,"navigation":16,"redirect":15},"sections/nl/3.partners/live-binnen-een-maand.md","/nl/partners/live-binnen-een-maand","nl/3.partners/live-binnen-een-maand","Snel live","REST API, OpenAPI, SDK's in PHP en .NET en een gratis acceptatieomgeving. Van getekend contract tot eerste live klant binnen een maand.",{"id":2148,"path":2149,"stem":2150,"title":631,"description":2151,"icon":2152,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2072,"external_url":15,"navigation":16,"redirect":15},"sections/nl/3.partners/partner-support.md","/nl/partners/partner-support","nl/3.partners/partner-support","Dedicated support zodat jij klanten snel verder helpt.","support",{"id":2154,"path":2155,"stem":2156,"title":2157,"description":2158,"icon":2093,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/nl/3.partners/plan-een-partnership-gesprek.md","/nl/partners/plan-een-partnership-gesprek","nl/3.partners/plan-een-partnership-gesprek","Plan een partnership-gesprek","Plan een vrijblijvend gesprek over partnerschap met eConnect. Ontdek welk partnermodel — referral, reseller of white label — past bij jouw organisatie.",{"id":2160,"path":2161,"stem":2162,"title":454,"description":481,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":83,"redirect":2163},"sections/nl/3.partners/verhalen/index.md","/nl/partners/verhalen","nl/3.partners/verhalen/index","/nl/partnerverhalen",{"id":2165,"path":2166,"stem":2167,"title":2168,"description":2169,"icon":2170,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/nl/3.partners/waarom-econnect.md","/nl/partners/waarom-econnect","nl/3.partners/waarom-econnect","Waarom eConnect","Soepel, standaard en solide. Integreer Peppol en e-facturatie met een team dat begrijpt hoe softwarepartners denken.","bulb",{"id":2172,"path":2173,"stem":2174,"title":613,"description":2092,"icon":2093,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":83,"redirect":15},"sections/nl/3.partners/word-partner.md","/nl/partners/word-partner","nl/3.partners/word-partner",{"id":2176,"path":2177,"stem":2178,"title":634,"description":2179,"icon":2180,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/nl/4.pricing/index.md","/nl/pricing","nl/4.pricing/index","Twee producten, twee modellen. Het eConnect-platform met PAY PER USE, de PSB (Control) met bundelprijzen. Plan een kennismaking voor een persoonlijk voorstel.","pricing-plan",{"id":2182,"path":648,"stem":2183,"title":358,"description":2184,"icon":1928,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":83,"redirect":15},"sections/nl/5.docs/1.product/index.md","nl/5.docs/1.product/index","Productdocumentatie voor het eConnect-platform, Control en PDF herkenning.",{"id":2186,"path":2187,"stem":2188,"title":2189,"description":2190,"icon":1785,"image":15,"columns":15,"tabs":15,"nav_column":1921,"nav_tab":15,"external_url":15,"navigation":83,"redirect":1935},"sections/nl/5.docs/10.regelgeving-europa.md","/nl/docs/regelgeving-europa","nl/5.docs/10.regelgeving-europa","Regelgeving in Europa","Verplichtingen, deadlines en CTC-modellen per Europees land, inclusief 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