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voorwaarden","/algemene-voorwaarden",{"label":1108,"url":1109},"Disclaimer","/disclaimer",[1111,1115,1119,1123,1127],{"icon":1112,"url":1113,"label":1114},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":1116,"url":1117,"label":1118},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":1120,"url":1121,"label":1122},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":1124,"url":1125,"label":1126},"x","https://x.com/eConnect_BV","X",{"icon":1128,"url":1129,"label":1130},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Alle rechten voorbehouden.",{},"/nl/settings",{"description":878},"nl/settings","KKL9EZhUBqJMt3k4OacU_4mH4yUY44ODuNmhrB_alFk",{"id":1138,"title":310,"auth":21,"body":1139,"canonical":21,"description":2347,"extension":886,"icon":21,"image":21,"keywords":2348,"last_reviewed":2354,"last_updated":2355,"layout":2356,"listed":42,"meta":2357,"nav_column":21,"nav_tab":21,"navigation":588,"no_index":42,"path":311,"redirect":21,"schema_type":2359,"search_boost":21,"seo":2360,"seo_description":21,"seo_title":2361,"show_chat":588,"stem":312,"translationKey":2362,"__hash__":2363},"product/nl/5.docs/1.product/1.platform/7.geavanceerd/9.email-ontvanger.md",{"type":875,"value":1140,"toc":2303},[1141,1146,1157,1167,1174,1179,1182,1204,1207,1211,1214,1245,1249,1252,1312,1319,1323,1392,1406,1410,1416,1420,1423,1427,1430,1450,1454,1469,1473,1480,1483,1487,1490,1504,1511,1515,1522,1532,1537,1555,1561,1565,1572,1592,1596,1599,1603,1606,1610,1617,1620,1627,1631,1634,1638,1641,1645,1674,1689,1693,1696,1699,1704,1718,1723,1745,1748,1755,1759,1770,1773,1777,1780,1826,1830,1838,1842,1853,1856,1859,1866,1870,1873,1896,1900,1907,1914,1921,1925,1928,1946,1949,1955,1966,1970,1977,1980,1991,1995,2010,2016,2040,2053,2058,2076,2080,2083,2086,2089,2116,2156,2163,2171,2175,2178,2195,2198,2202,2245,2248,2254,2266],[1142,1143,1145],"h1",{"id":1144},"email-ontvanger-het-dashboard-en-afzendersbeheer","Email ontvanger: het dashboard en afzendersbeheer",[1147,1148,1149],"e-card",{},[1150,1151,1152,1156],"p",{},[1153,1154,1155],"strong",{},"In het kort","\nDe Email ontvanger bepaalt welke e-mailadressen facturen mogen insturen naar je organisatie. Je configureert verwerking (PDF, XML of beide), notificaties en automatisch verzenden per afzender. Beschikbaar vanaf het Basic-abonnement.",[1150,1158,1159,1160,1162,1163,1166],{},"De Email ontvanger (ook wel Email Receiver of Vertrouwde Afzender genoemd) is een van de meest gebruikte apps op het eConnect-platform. Hiermee beheer je welke e-mailadressen facturen mogen insturen naar je organisatie, configureer je hoe die facturen worden verwerkt, en kun je zelfs facturen automatisch laten versturen via Peppol. Je opent de app via ",[1153,1161,310],{}," in het zijmenu, onder ",[1153,1164,1165],{},"Apps",".",[1150,1168,1169,1170,1173],{},"Elke organisatie in je omgeving krijgt een uniek e-mailadres waarop facturen kunnen worden ingestuurd. Dit adres vind je in de sidebar onder ",[1153,1171,1172],{},"Alles"," bij de vertrouwde afzenders.",[1175,1176,1178],"h2",{"id":1177},"het-dashboard","Het dashboard",[1150,1180,1181],{},"Wanneer je de Email ontvanger opent, zie je het dashboard met drie overzichtsgrafieken die de verwerkingsstatus tonen:",[1183,1184,1185,1192,1198],"ul",{},[1186,1187,1188,1191],"li",{},[1153,1189,1190],{},"Op status",": hoeveel documenten zijn succesvol verwerkt, in behandeling of mislukt",[1186,1193,1194,1197],{},[1153,1195,1196],{},"Op status per organisatie",": dezelfde verdeling uitgesplitst per organisatie in je omgeving",[1186,1199,1200,1203],{},[1153,1201,1202],{},"Op documentcontext",": verdeling naar documenttype (inkoopfactuur, verkoopfactuur, declaratie)",[1150,1205,1206],{},"Deze grafieken geven je in een oogopslag inzicht in hoe de e-mailverwerking presteert.",[1175,1208,1210],{"id":1209},"navigatie-in-de-sidebar","Navigatie in de sidebar",[1150,1212,1213],{},"De Email ontvanger-app heeft een eigen navigatiestructuur in de sidebar:",[1183,1215,1216,1222,1228,1239],{},[1186,1217,1218,1221],{},[1153,1219,1220],{},"Dashboard",": het overzicht met de verwerkingsgrafieken",[1186,1223,1224,1227],{},[1153,1225,1226],{},"Nieuwe afzender",": een nieuwe vertrouwde afzender toevoegen",[1186,1229,1230,1233,1234],{},[1153,1231,1232],{},"Vertrouwde afzenders",": alle geconfigureerde afzenders, gefilterd op status\n",[1183,1235,1236],{},[1186,1237,1238],{},"Alles, Concepten, Uitgenodigd, Actief, Inactief",[1186,1240,1241,1244],{},[1153,1242,1243],{},"Zoek afzenders",": snel een specifieke afzender terugvinden",[1175,1246,1248],{"id":1247},"afzenders-beheren","Afzenders beheren",[1150,1250,1251],{},"Onder het dashboard vind je de lijst met alle geconfigureerde e-mailafzenders. Elke afzender doorloopt een statusworkflow:",[1253,1254,1255,1268],"table",{},[1256,1257,1258],"thead",{},[1259,1260,1261,1265],"tr",{},[1262,1263,1264],"th",{},"Status",[1262,1266,1267],{},"Betekenis",[1269,1270,1271,1282,1292,1302],"tbody",{},[1259,1272,1273,1279],{},[1274,1275,1276],"td",{},[1153,1277,1278],{},"Concept",[1274,1280,1281],{},"De afzender is aangemaakt maar nog niet actief. Je kunt de instellingen nog aanpassen.",[1259,1283,1284,1289],{},[1274,1285,1286],{},[1153,1287,1288],{},"Uitgenodigd",[1274,1290,1291],{},"Er is een uitnodigingsmail verstuurd naar het contact-e-mailadres van de afzender.",[1259,1293,1294,1299],{},[1274,1295,1296],{},[1153,1297,1298],{},"Actief",[1274,1300,1301],{},"De afzender is goedgekeurd en facturen worden verwerkt.",[1259,1303,1304,1309],{},[1274,1305,1306],{},[1153,1307,1308],{},"Inactief",[1274,1310,1311],{},"De afzender is uitgeschakeld en facturen worden niet meer verwerkt.",[1150,1313,1314,1315,1318],{},"Om een afzender van Concept naar Actief te zetten, klik je op ",[1153,1316,1317],{},"Status updaten"," bij de betreffende afzender.",[1175,1320,1322],{"id":1321},"nieuwe-afzender-toevoegen","Nieuwe afzender toevoegen",[1324,1325,1326,1331,1337,1344,1348,1351,1355,1366,1372,1376,1379,1383,1386],"e-steps",{},[1327,1328,1330],"h3",{"id":1329},"stap-1-start-een-nieuwe-afzender","Stap 1: Start een nieuwe afzender",[1150,1332,1333,1334,1336],{},"Klik op ",[1153,1335,1226],{}," in de sub-navigatie.",[1150,1338,1339],{},[1340,1341],"img",{"alt":1342,"src":1343},"De sub-navigatie van de Email ontvanger met de optie Nieuwe afzender, oranje kader om Nieuwe afzender","/platform/images/nl-email-ontvanger-1.png",[1327,1345,1347],{"id":1346},"stap-2-kies-de-organisatie","Stap 2: Kies de organisatie",[1150,1349,1350],{},"Kies de organisatie waarvoor je de afzender wilt instellen.",[1327,1352,1354],{"id":1353},"stap-3-vul-het-e-mailadres-in","Stap 3: Vul het e-mailadres in",[1150,1356,1357,1358,1361,1362,1365],{},"Vul het ",[1153,1359,1360],{},"e-mailadres of domein"," in dat je wilt whitelisten en vul het ",[1153,1363,1364],{},"contact-e-mailadres"," in. Dit adres ontvangt meldingen bij afkeuringen en de uitnodigingsmail.",[1150,1367,1368],{},[1340,1369],{"alt":1370,"src":1371},"Het formulier voor een nieuwe afzender met de velden voor e-mailadres en contactadres, oranje kader om de invoervelden","/platform/images/nl-email-ontvanger-2.png",[1327,1373,1375],{"id":1374},"stap-4-configureer-de-verwerking","Stap 4: Configureer de verwerking",[1150,1377,1378],{},"Configureer de verwerkingsinstellingen (zie hieronder).",[1327,1380,1382],{"id":1381},"stap-5-sla-de-afzender-op","Stap 5: Sla de afzender op",[1150,1384,1385],{},"Sla de afzender op.",[1150,1387,1388],{},[1340,1389],{"alt":1390,"src":1391},"De knop Opslaan onderaan het afzenderformulier, oranje kader om de knop","/platform/images/nl-email-ontvanger-3.png",[1393,1394,1395],"blockquote",{},[1150,1396,1397,1400,1401,1405],{},[1153,1398,1399],{},"Tip",": je kunt een specifiek e-mailadres whitelisten voor maximale veiligheid, of een heel domein (bijv. ",[1402,1403,1404],"code",{},"@econnect.eu",") als je facturen van meerdere adressen binnen dat domein verwacht.",[1175,1407,1409],{"id":1408},"zoeken-in-afzenders","Zoeken in afzenders",[1150,1411,1412,1413,1415],{},"Met de ",[1153,1414,1243],{},"-functie kun je snel een specifieke afzender terugvinden op e-mailadres, domein of organisatienaam. Dit is handig als je veel afzenders hebt geconfigureerd.",[1175,1417,1419],{"id":1418},"alle-verwerkingsinstellingen","Alle verwerkingsinstellingen",[1150,1421,1422],{},"Voor elke afzender kun je de volgende instellingen configureren:",[1327,1424,1426],{"id":1425},"documenttype","Documenttype",[1150,1428,1429],{},"Bepaal welk type bestanden de afzender mag insturen:",[1183,1431,1432,1438,1444],{},[1186,1433,1434,1437],{},[1153,1435,1436],{},"Alleen e-facturen (XML)",": het platform valideert de XML en verwerkt deze direct.",[1186,1439,1440,1443],{},[1153,1441,1442],{},"Alleen digitale facturen (PDF)",": het platform zet de PDF via IDR-conversie (Scan & Herken) om naar een concept e-factuur.",[1186,1445,1446,1449],{},[1153,1447,1448],{},"Beide",": het platform detecteert automatisch of het om PDF of XML gaat en past de juiste verwerking toe.",[1327,1451,1453],{"id":1452},"document-context","Document Context",[1150,1455,1456,1457,1460,1461,1464,1465,1468],{},"De Document Context bepaalt welk type document wordt aangemaakt bij verwerking: ",[1153,1458,1459],{},"Inkoopfactuur",", ",[1153,1462,1463],{},"Verkoopfactuur"," of ",[1153,1466,1467],{},"Conceptfactuur",". Deze instelling wordt doorgegeven aan de Conversietaak en aan de IDR (documentherkenning). De IDR gebruikt de context om te bepalen voor welke organisatie de factuur bestemd is. Stel je de context in op Inkoopfactuur voor je organisatie, dan weet de IDR dat jouw organisatie de ontvanger is en sluit deze uit als mogelijke verzender.",[1327,1470,1472],{"id":1471},"xml-auto-send-automatisch-verzenden","XML auto-send (automatisch verzenden)",[1150,1474,1475,1476,1479],{},"Als deze optie is ingeschakeld, worden ",[1153,1477,1478],{},"valide XML-bestanden automatisch via Peppol verzonden"," naar de ontvanger, zonder dat je er iets voor hoeft te doen. Niet-valide XML wordt als conceptfactuur klaargezet voor handmatige controle.",[1150,1481,1482],{},"Dit is een krachtige optie voor organisaties die facturen vanuit hun software als UBL-bestand aanleveren per e-mail en deze zonder tussenkomst willen laten versturen.",[1327,1484,1486],{"id":1485},"notificaties","Notificaties",[1150,1488,1489],{},"Stel per afzender in of je een bevestiging wilt ontvangen:",[1183,1491,1492,1498],{},[1186,1493,1494,1497],{},[1153,1495,1496],{},"Bij succesvolle verwerking",": je ontvangt een afleverbevestiging per e-mail.",[1186,1499,1500,1503],{},[1153,1501,1502],{},"Bij foutmeldingen",": je ontvangt een melding als de verwerking mislukt.",[1150,1505,1506,1507,1510],{},"De afleverbevestiging wordt gestuurd naar het contact-e-mailadres van de afzender. Wil je de afleverbevestigingen uitzetten? Ga naar de vertrouwde afzender en schakel het vinkje bij ",[1153,1508,1509],{},"Notificatie ontvangst via e-mail"," uit.",[1327,1512,1514],{"id":1513},"uitval-e-mailadres-fallback-en-notificaties-naar-het-verkeerde-adres","Uitval-e-mailadres (fallback) en notificaties naar het verkeerde adres",[1150,1516,1517,1518,1521],{},"In de receiver-instellingen staat een ",[1153,1519,1520],{},"uitval-e-mailadres"," (fallback). Notificaties gaan naar dit adres als geen andere ontvanger is ingesteld. Ontvang je opeens notificaties op een ander adres (of juist niet meer), controleer dit veld.",[1150,1523,1524,1527,1528,1531],{},[1153,1525,1526],{},"Alternatief:"," vinkje ",[1153,1529,1530],{},"Maak afzend e-mailadres als contact e-mailadres",". Als dit is aangevinkt, worden notificaties gestuurd naar het e-mailadres dat de e-mail heeft ingestuurd (de afzender). Dit was vóór een platform-update het standaardgedrag voor veel receivers.",[1150,1533,1534],{},[1153,1535,1536],{},"Wijzigen:",[1538,1539,1540,1549,1552],"ol",{},[1186,1541,1542,1543,1545,1546,1548],{},"Open de Email ontvanger van de betreffende organisatie (",[1153,1544,1165],{}," > ",[1153,1547,310],{},").",[1186,1550,1551],{},"Pas het uitval-e-mailadres aan, of activeer het vinkje hierboven.",[1186,1553,1554],{},"Je kunt dit zelf doen; support kan assisteren op verzoek.",[1150,1556,1557,1560],{},[1153,1558,1559],{},"Scope bij meerdere organisaties:"," de Email ontvanger is per organisatie. Een wijziging geldt niet automatisch voor alle bedrijven in een groep. Gebruik je hetzelfde adres op meerdere organisaties, controleer en zet het dan per organisatie/receiver apart.",[1327,1562,1564],{"id":1563},"leverancierherkenning","Leverancierherkenning",[1150,1566,1567,1568,1571],{},"De instelling ",[1153,1569,1570],{},"Vul e-mailadres leverancier in op basis van"," bepaalt hoe het platform het afzenderadres van de leverancier vaststelt:",[1183,1573,1574,1580,1586],{},[1186,1575,1576,1579],{},[1153,1577,1578],{},"Afzender (From)",": het standaard-afzenderadres van de e-mail (aanbevolen voor de meeste situaties).",[1186,1581,1582,1585],{},[1153,1583,1584],{},"Reply-To",": het reply-to-adres. Handig voor SaaS-platformen zoals Harvest of Moneybird, waar het From-adres een generiek platformadres is.",[1186,1587,1588,1591],{},[1153,1589,1590],{},"Accept All",": accepteer facturen van alle adressen. Gebruik dit alleen in combinatie met een uniek instuuadres.",[1327,1593,1595],{"id":1594},"organisatiefilter","Organisatiefilter",[1150,1597,1598],{},"Je kunt beperken welke organisatie in je omgeving facturen mag insturen via een specifieke afzender. Dit is handig als je meerdere organisaties in je omgeving hebt en wilt voorkomen dat facturen bij de verkeerde organisatie terechtkomen.",[1327,1600,1602],{"id":1601},"ssltls","SSL/TLS",[1150,1604,1605],{},"Voor extra beveiliging kun je vereisen dat inkomende e-mails via een beveiligde verbinding (SSL/TLS) worden verzonden. Dit voorkomt dat onversleutelde e-mails worden geaccepteerd.",[1175,1607,1609],{"id":1608},"eigenaarschap-bij-systeemacties","Eigenaarschap bij systeemacties",[1150,1611,1612,1613,1616],{},"Wanneer het platform een systeemactie uitvoert via de Email Receiver (zoals het aanmaken van een conceptfactuur, een statuswijziging in de workflow of een factuurupdate), wordt deze actie gekoppeld aan de ",[1153,1614,1615],{},"laatst aangestelde beheerder"," van de organisatie. Dat is niet per se de eerste beheerder, maar de gebruiker die het meest recent de beheerderrol heeft gekregen.",[1150,1618,1619],{},"Als de beheerderrol van die gebruiker wordt ingetrokken, valt het eigenaarschap automatisch terug naar de vorige beheerder.",[1393,1621,1622],{},[1150,1623,1624,1626],{},[1153,1625,1399],{},": zie je dat documenten aan een andere gebruiker worden gekoppeld dan je verwacht? Controleer wie de laatst aangestelde beheerder van de organisatie is. Het platform koppelt systeemacties altijd aan die gebruiker.",[1175,1628,1630],{"id":1629},"een-domein-per-afzender","Een domein per afzender",[1150,1632,1633],{},"Elke email ontvanger kan een domein whitelisten. Moet een organisatie facturen ontvangen vanuit meerdere domeinen? Maak dan voor elk domein een apart email receiver-adres aan. Dit is een bewuste opzet die flexibiliteit en veiligheid combineert.",[1175,1635,1637],{"id":1636},"administratiedetectie-multiparty-conversie","Administratiedetectie (Multiparty Conversie)",[1150,1639,1640],{},"Met administratiedetectie (ook: multiparty conversie) bepaalt de IDR automatisch voor welke administratie of organisatie binnen een account een inkomende PDF-factuur bestemd is, ook als die is ingestuurd via de emailreceiver van een andere organisatie in hetzelfde account. Na conversie wordt het document afgeleverd in het juiste postvak. De termen administratie en organisatie worden hier door elkaar gebruikt; een administratie hoeft niet per se voor een organisatie te staan.",[1327,1642,1644],{"id":1643},"abonnement-en-inschakelen","Abonnement en inschakelen",[1183,1646,1647,1650,1660,1667],{},[1186,1648,1649],{},"Vereist een abonnement waarin de functie is toegestaan (minimaal Professional) en wordt apart benoemd in het contract.",[1186,1651,1652,1653,1656,1657,1166],{},"Feature pack van het abonnement, tab ",[1153,1654,1655],{},"IDR Features",", optie ",[1153,1658,1659],{},"Allow multi party for IDR conversion",[1186,1661,1662,1663,1666],{},"Op de emailreceiver: optie ",[1153,1664,1665],{},"Conversion for multiple organizations"," (Conversie voor meerdere organisaties). Alleen emailreceivers met deze optie aan ondersteunen multiparty conversie; overige receivers blijven standaard werken.",[1186,1668,1669,1670,1673],{},"Bij inschakelen op de emailreceiver gaat de configuratie naar de IDR. Er ontstaat een ",[1153,1671,1672],{},"IDR-groep"," (administratiegroep) met de organisaties uit het account. Die groep bepaalt uit welke organisaties de IDR mag kiezen; toewijzing buiten het account is niet mogelijk.",[1393,1675,1676],{},[1150,1677,1678,1681,1682,1166],{},[1153,1679,1680],{},"Let op",": de feature-packinstelling en eventuele aanvullende IDR-configuratie worden door eConnect gezet. Neem contact op met sales om multiparty correct te laten activeren. ",[1683,1684,1688],"a",{"href":1685,"rel":1686},"https://econnect.eu/nl/over-ons/contact",[1687],"nofollow","Neem contact op met ons salesteam",[1327,1690,1692],{"id":1691},"werking","Werking",[1150,1694,1695],{},"De organisatie van de emailreceiver is de default. De IDR krijgt daarnaast de gegevens van de overige administraties in hetzelfde account of dezelfde omgeving. Bij een betere match met een andere administratie wordt de factuur op die administratie geplaatst. Bij twijfel blijft de default (emailreceiver-organisatie) staan.",[1150,1697,1698],{},"Selectie gebeurt in twee onderdelen: eerst de IDR (zet de herkende organisatie in de XML), daarna het platform (plaatst de XML bij de juiste platform-organisatie).",[1150,1700,1701],{},[1153,1702,1703],{},"IDR-fase",[1538,1705,1706,1712],{},[1186,1707,1708,1711],{},[1153,1709,1710],{},"Identifiers"," (hoogste prioriteit): exacte match op identifiers in het PDF-document (onder meer BTW-/VAT-nummer, KvK-nummer) tegen organisaties in de IDR-groep. Bij exacte match wordt die organisatie gekozen; overige kandidaten vallen weg.",[1186,1713,1714,1717],{},[1153,1715,1716],{},"Zachte matching",": geen identifier-match → organisatienaam in het document, plus stad en postcode. Precies één match → automatische selectie. Meerdere matches → Quality Control (handmatige keuze binnen het account).",[1150,1719,1720],{},[1153,1721,1722],{},"Platformfase",[1183,1724,1725,1732,1735,1738],{},[1186,1726,1727,1728,1731],{},"Routering op het veld ",[1402,1729,1730],{},"Invoice/AccountingCustomerParty/Party/PartyLegalEntity/CompanyID"," tegen partyIds in het platform.",[1186,1733,1734],{},"Overeenkomst → factuur bij die organisatie.",[1186,1736,1737],{},"Geen overeenkomst → default = eigenaar van de emailreceiver.",[1186,1739,1740,1741,1744],{},"Het platform verrijkt of corrigeert de XML met organisatiegegevens uit het platform (",[1153,1742,1743],{},"platform is leidend","): onder meer BTW-nummer en organisatienaam uit het platform.",[1150,1746,1747],{},"Alleen organisaties die onderdeel zijn van dezelfde omgeving of hetzelfde account komen in aanmerking. Herkenning kan automatisch door de robot of handmatig door Quality Control. Wanneer de ontvanger op de factuur afwijkt van de platform-administratie maar wel matcht met een andere administratie in de omgeving, kan de customerparty worden gecorrigeerd. Matcht geen administratie, dan blijft de emailreceiver-organisatie de customerparty.",[1393,1749,1750],{},[1150,1751,1752,1754],{},[1153,1753,1399],{},": zorg voor volledige identifier-gegevens (BTW-nummer, KvK-nummer) bij alle organisaties in je account. Houd ook namen, adressen en postcodes up-to-date voor de meest betrouwbare matching.",[1327,1756,1758],{"id":1757},"verkeerde-administratie-herkend-zusterentiteit","Verkeerde administratie herkend (zusterentiteit)",[1150,1760,1761,1762,1765,1766,1769],{},"Wordt een factuur bij de verkeerde organisatie in je account geplaatst, terwijl BTW-nummer of KvK-nummer op het document correct zijn? Controleer dan ook het veld ",[1402,1763,1764],{},"PartyLegalEntity/CompanyID"," en de organisatienaam op het document: de platformfase routeert op ",[1402,1767,1768],{},"CompanyID",", dus een afwijkende naam of CompanyID kan alsnog naar de verkeerde (zuster)organisatie leiden, ook als het BTW-nummer klopt.",[1150,1771,1772],{},"Gaat het om een eenmalige afwijking (bijvoorbeeld een ongebruikelijke PDF-layout)? Meld dit bij support als feedback op de conversie. Komt hetzelfde probleem structureel voor bij vergelijkbare documenten of naamvarianten van zusterorganisaties? Dan kan eConnect een alias of hint inrichten om de herkenning te verbeteren; neem hiervoor contact op met support.",[1327,1774,1776],{"id":1775},"troubleshooting-dummy-leitweg-id-duitsland","Troubleshooting: dummy Leitweg-ID (Duitsland)",[1150,1778,1779],{},"Bekend multiparty-scenario bij Duitse organisaties:",[1253,1781,1782,1790],{},[1256,1783,1784],{},[1259,1785,1786,1788],{},[1262,1787],{},[1262,1789],{},[1269,1791,1792,1802,1816],{},[1259,1793,1794,1799],{},[1274,1795,1796],{},[1153,1797,1798],{},"Probleem",[1274,1800,1801],{},"Document correct herkend voor bijvoorbeeld KlantNaam GmbH, maar afgeleverd bij KlantNaam BV (default emailreceiver-organisatie).",[1259,1803,1804,1809],{},[1274,1805,1806],{},[1153,1807,1808],{},"Oorzaak",[1274,1810,1811,1812,1815],{},"Het platform zoekt in ",[1402,1813,1814],{},"AccountingCustomerParty/Party/PartyLegalEntity/CompanyID"," naar een matchbare partyId. Staat daar een dummy Leitweg-ID (PDF-conversie zonder geldige identifier), dan faalt de match en valt de factuur terug op de default-organisatie.",[1259,1817,1818,1823],{},[1274,1819,1820],{},[1153,1821,1822],{},"Mechanisme",[1274,1824,1825],{},"Het platform routeert op CompanyID, niet op overige factuurinhoud.",[1327,1827,1829],{"id":1828},"gebruikssituaties","Gebruikssituaties",[1183,1831,1832,1835],{},[1186,1833,1834],{},"Facturen corrigeren die naar het verkeerde e-mailadres binnen het account zijn gestuurd.",[1186,1836,1837],{},"Klanten die één e-mailadres willen voor al hun organisaties (de klant moet verkeerd toegewezen facturen achteraf kunnen corrigeren).",[1175,1839,1841],{"id":1840},"facturen-versturen-via-de-email-receiver","Facturen versturen via de Email Receiver",[1150,1843,1844,1845,1848,1849,1852],{},"De Email Receiver is niet alleen bedoeld voor het ontvangen van facturen. Met de ",[1153,1846,1847],{},"XML auto-send","-instelling kun je de Email Receiver ook gebruiken om facturen te ",[1153,1850,1851],{},"versturen"," via Peppol.",[1150,1854,1855],{},"De werking is als volgt: je stuurt een valide UBL XML-factuur per e-mail naar het instuuadres van de Email Receiver. Als XML auto-send is ingeschakeld, valideert het platform de factuur en verstuurt deze automatisch via Peppol naar de ontvanger.",[1150,1857,1858],{},"Dit is een laagdrempelige manier om facturen via Peppol te versturen zonder een directe API-koppeling of softwareintegratie. Het is vooral handig voor organisaties die hun facturen als XML exporteren uit hun boekhoudsoftware en deze zonder tussenkomst willen laten versturen.",[1393,1860,1861],{},[1150,1862,1863,1865],{},[1153,1864,1680],{},": alleen valide XML-bestanden worden automatisch verzonden. Niet-valide bestanden worden als conceptfactuur opgeslagen, zodat je ze handmatig kunt corrigeren en alsnog kunt versturen.",[1327,1867,1869],{"id":1868},"bekende-beperkingen-bij-xml-verwerking","Bekende beperkingen bij XML-verwerking",[1150,1871,1872],{},"Bij het verwerken van BIS 3.0 XML-bestanden via de Email Receiver zijn er enkele aandachtspunten:",[1183,1874,1875,1885,1893],{},[1186,1876,1877,1880,1881,1884],{},[1153,1878,1879],{},"Vervaldatum (DueDate)",": het veld ",[1402,1882,1883],{},"cbc:DueDate"," wordt momenteel niet gevuld bij verwerking van BIS 3.0 XML. Dit is een bevestigde bug.",[1186,1886,1887,1890,1891,1166],{},[1153,1888,1889],{},"Organisatie-ID ontvanger (CompanyID)",": wordt alleen gevuld als het bronbestand een waarde bevat in ",[1402,1892,1814],{},[1186,1894,1895],{},"Het veld \"Zenden via\" wordt wel correct overgenomen.",[1327,1897,1899],{"id":1898},"validatiefoutmeldingen-bij-gemengde-bijlagen-xml-pdf","Validatiefoutmeldingen bij gemengde bijlagen (XML + PDF)",[1150,1901,1902,1903,1906],{},"Als een leverancier in dezelfde e-mail zowel een XML- als een PDF-bijlage meestuurt, worden beide bijlagen aangeboden voor verwerking. Als de XML-bijlage een validatiefout bevat -- zoals een ",[1153,1904,1905],{},"BR-AE-10 Reverse Charge","-fout -- wordt de XML afgewezen en ontvangt het contact-e-mailadres een foutmelding. De PDF-bijlage in dezelfde e-mail wordt wel gewoon verwerkt.",[1150,1908,1909,1910,1913],{},"Deze foutmelding is ",[1153,1911,1912],{},"niet te onderdrukken"," zolang de PDF wordt verwerkt: de XML wordt aangeboden voor validatie en faalt. Als een leverancier structureel zowel XML als PDF meestuurt maar alleen de PDF gewenst is, kan support de email receiver instellen op alleen digitale facturen (PDF). De XML-bijlage wordt dan niet meer voor validatie aangeboden en de foutmelding verdwijnt. Neem hiervoor contact op met support.",[1393,1915,1916],{},[1150,1917,1918,1920],{},[1153,1919,1399],{},": voor Belgische ontvangers kun je auto-send inschakelen en facturen richten aan het KBO-nummer (schemeID 0208) in plaats van het BTW-nummer.",[1327,1922,1924],{"id":1923},"meerdere-pdf-bijlagen-in-één-e-mail","Meerdere PDF-bijlagen in één e-mail",[1150,1926,1927],{},"Bij een e-mail met meerdere PDF-bestanden classificeert de Email ontvanger elk bestand afzonderlijk op documenttype (via Detect). Dit bepaalt hoe de bestanden verder worden verwerkt:",[1183,1929,1930,1936],{},[1186,1931,1932,1935],{},[1153,1933,1934],{},"Eén PDF herkend als factuur, overige bestanden een ander documenttype",": de overige bestanden worden als bijlage bij die factuur behandeld.",[1186,1937,1938,1941,1942,1945],{},[1153,1939,1940],{},"Meerdere PDF's herkend als factuur",": elk factuur-PDF wordt ",[1153,1943,1944],{},"individueel"," verwerkt, dus als losse factuur. Overige bijlagen worden dan niet automatisch aan één specifieke factuur in dezelfde e-mail gekoppeld.",[1150,1947,1948],{},"Stuur je in één e-mail meerdere PDF's die elk als factuur worden geclassificeerd, ook als je zelf één document als overzicht of specificatie bedoelt, dan ontstaan er evenveel losse facturen. Bekend voorbeeldpatroon: een e-mail met factuur-PDF's plus een los overzicht-PDF, waarbij het overzicht ook als factuur wordt herkend.",[1150,1950,1951,1954],{},[1153,1952,1953],{},"Advies om dit te voorkomen",":",[1538,1956,1957,1960,1963],{},[1186,1958,1959],{},"Stuur idealiter alleen de echte factuur-PDF's in de e-mail.",[1186,1961,1962],{},"Stuur een overzicht of specificatie niet als los PDF-bestand dat op een factuur lijkt; voeg het toe bij de bijbehorende factuur of stuur één factuur per e-mail.",[1186,1964,1965],{},"Bij twijfel: stuur één factuur per e-mail.",[1175,1967,1969],{"id":1968},"o365-mailbox-integratie","O365 Mailbox-integratie",[1150,1971,1972,1973,1976],{},"Voor organisaties die geen e-mail forwarding toestaan (bijvoorbeeld door IT-beleid), biedt eConnect een directe koppeling met een Office 365 mailbox. Hiermee leest het platform facturen rechtstreeks uit de gekoppelde mailbox, zonder dat e-mails hoeven te worden doorgestuurd. Dit is de ",[1153,1974,1975],{},"Office 365-koppeling"," (PSB leest de mailbox via Graph/OAuth).",[1150,1978,1979],{},"Dit is vooral relevant voor organisaties met strikte IT-beveiligingsregels die geen automatische forwarding van e-mail naar externe adressen toestaan.",[1393,1981,1982],{},[1150,1983,1984,1986,1987,1990],{},[1153,1985,1680],{},": de Email ontvanger-functie vereist minimaal een ",[1153,1988,1989],{},"Basic","-abonnement. Met het gratis Factuurportaal is deze functie niet beschikbaar.",[1327,1992,1994],{"id":1993},"doorsturen-vanuit-office-365-exchange-klant-side","Doorsturen vanuit Office 365 / Exchange (klant-side)",[1150,1996,1997,1998,2001,2002,2005,2006,2009],{},"Werkt je organisatie wél met doorsturen, dan kun je factuurmail vanaf eigen adressen (bijvoorbeeld ",[1402,1999,2000],{},"facturen@klant.nl",") doorsturen naar de Email Receiver ",[1153,2003,2004],{},"zonder"," eindgebruikers extra mailboxrechten te geven. Dit is ",[1153,2007,2008],{},"klant-side forwarding"," naar een eConnect-ontvangstadres -- niet dezelfde route als de Office 365-koppeling hierboven.",[1150,2011,2012,2015],{},[1153,2013,2014],{},"Patroon: mail-contact + distributiegroep"," (behoud van de originele afzender):",[1538,2017,2018,2023,2030,2037],{},[1186,2019,2020,2021,1166],{},"Maak in het platform een Email Receiver-adres aan en zet de status op ",[1153,2022,1298],{},[1186,2024,2025,2026,2029],{},"Maak in Exchange Admin Center een ",[1153,2027,2028],{},"mail-contact"," waarvan het externe adres het platform Email Receiver-adres is.",[1186,2031,2032,2033,2036],{},"Maak een ",[1153,2034,2035],{},"distributiegroep"," met het klantgerichte factuuradres (het adres dat leveranciers gebruiken). Lid = het mail-contact uit stap 2. Optioneel: extra alias op dezelfde groep.",[1186,2038,2039],{},"Test met een factuur vanaf een toegestaan afzendadres en controleer ontvangst in het platform.",[1150,2041,2042,2045,2046,2049,2050,2052],{},[1153,2043,2044],{},"Whitelist:"," bij één generiek factuuradres voor alle leveranciers staat de Email Receiver vaak op ",[1153,2047,2048],{},"Accepteer alles",", zodat alle leveranciers kunnen insturen. ",[1153,2051,2048],{}," is niet toegestaan bij documenttype Conceptfactuur. Veiliger: per leverancier een eigen Email Receiver-adres plus eigen contactadres (handig bij no-reply-afzenders).",[1150,2054,2055],{},[1153,2056,2057],{},"Blokkades en alternatief:",[1183,2059,2060,2063],{},[1186,2061,2062],{},"Exchange/O365 blokkeert external forwarding (\"Your organization does not allow external forwarding\") → IT past doorstuurbeleid aan, of kies de Office 365-koppeling (mailbox uitlezen in plaats van forwarden).",[1186,2064,2065,2066,2069,2070,1464,2073,1166],{},"Forwarding-loop (ook eConnect-mail wordt teruggestuurd) → filter: stuur ",[1153,2067,2068],{},"geen"," mail door van domeinen ",[1402,2071,2072],{},"everbinding.nl",[1402,2074,2075],{},"econnect.eu",[1327,2077,2079],{"id":2078},"troubleshooting-ratelimit-bij-hoge-volumes","Troubleshooting: ratelimit bij hoge volumes",[1150,2081,2082],{},"Bij organisaties die meer dan 1.000 berichten per dag verwerken via een O365-mailboxkoppeling kan de Office 365 mailserver inkomende mails blokkeren. De typische foutmelding is: \"The recipient has exceeded their limit for the number of messages they can receive per hour.\"",[1150,2084,2085],{},"Dit komt bijvoorbeeld voor bij grote batches facturen met bijbehorende statusmails. De oplossing is om als Office 365 Administrator de eConnect IP-adressen (of domeinen) toe te voegen als vertrouwde afzenders via het Exchange Admin Center (EAC).",[1150,2087,2088],{},"Volg deze stappen:",[1538,2090,2091,2103,2113],{},[1186,2092,2093,2094,2099,2100,1166],{},"Ga naar het ",[1683,2095,2098],{"href":2096,"rel":2097},"https://admin.exchange.microsoft.com/#/connectors",[1687],"Exchange Admin Center"," en open ",[1153,2101,2102],{},"Mail flow > Connectors",[1186,2104,2105,2106,2109,2110,1166],{},"Maak een nieuwe connector aan van ",[1153,2107,2108],{},"Partner organization"," naar ",[1153,2111,2112],{},"Office 365",[1186,2114,2115],{},"Stel in dat mail van de onderstaande IP-adressen (of de bijbehorende domeinen) als vertrouwd wordt beschouwd.",[1253,2117,2118,2128],{},[1256,2119,2120],{},[1259,2121,2122,2125],{},[1262,2123,2124],{},"Bron",[1262,2126,2127],{},"IP-adressen",[1269,2129,2130,2146],{},[1259,2131,2132,2135],{},[1274,2133,2134],{},"eConnect platform (AWS)",[1274,2136,2137,1460,2140,1460,2143],{},[1402,2138,2139],{},"52.48.11.141",[1402,2141,2142],{},"18.203.75.107",[1402,2144,2145],{},"34.248.31.176",[1259,2147,2148,2151],{},[1274,2149,2150],{},"PSB (SendGrid)",[1274,2152,2153],{},[1402,2154,2155],{},"168.245.22.58",[1393,2157,2158],{},[1150,2159,2160,2162],{},[1153,2161,1680],{},": zonder deze configuratie blijft de ratelimit actief en worden inkomende mails geweigerd zolang het volume boven de O365-drempel ligt. Neem bij twijfel contact op met je IT-afdeling.",[1150,2164,2165,2166,1166],{},"Meer achtergrond over de Microsoft-ratelimits per ontvanger: ",[1683,2167,2170],{"href":2168,"rel":2169},"https://learn.microsoft.com/en-us/exchange/mail-flow/message-rate-limits?view=exchserver-2019",[1687],"Message rate limits (Microsoft Learn)",[1175,2172,2174],{"id":2173},"twee-e-mailadresflows-account-vs-email-receiver","Twee e-mailadresflows: account vs. Email Receiver",[1150,2176,2177],{},"Het platform kent twee verschillende flows voor e-mailadressen die klanten soms verwarren:",[1538,2179,2180,2189],{},[1186,2181,2182,2185,2186,1166],{},[1153,2183,2184],{},"Extra e-mailadres toevoegen aan je account",": dit bepaalt met welke e-mailadressen jij kunt inloggen en insturen. Lees meer in ",[1683,2187,2188],{"href":80},"Extra e-mailadres toevoegen",[1186,2190,2191,2194],{},[1153,2192,2193],{},"Vertrouwde afzender toevoegen in de Email Receiver",": dit bepaalt welke externe e-mailadressen facturen mogen insturen naar je organisatie. Dat is wat in dit artikel wordt beschreven.",[1150,2196,2197],{},"Als je niet zeker weet welke optie je nodig hebt: wil je zelf inloggen of insturen met een ander adres? Ga naar je profiel. Wil je dat een leverancier facturen per e-mail kan insturen? Stel dan een vertrouwde afzender in via de Email Receiver.",[1175,2199,2201],{"id":2200},"veelgestelde-vragen","Veelgestelde vragen",[2203,2204,2205,2213,2220,2227],"e-accordion",{},[2206,2207,2210],"e-accordion-item",{"header":2208,"value":2209},"Wat als een leverancier facturen stuurt vanaf meerdere domeinen?","item-1",[1150,2211,2212],{},"Elke email ontvanger kan één domein whitelisten. Maak voor elk domein een apart email receiver-adres aan. Dit combineert flexibiliteit met veiligheid.",[2206,2214,2217],{"header":2215,"value":2216},"Wat als ik zowel PDF- als XML-facturen ontvang van dezelfde afzender?","item-2",[1150,2218,2219],{},"Stel het documenttype in op \"Beide\". Het platform detecteert automatisch of het om een PDF of XML gaat en past de juiste verwerking toe: PDF wordt via IDR-conversie omgezet, XML wordt direct gevalideerd.",[2206,2221,2224],{"header":2222,"value":2223},"Wat als mijn organisatie geen e-mail forwarding toestaat?","item-3",[1150,2225,2226],{},"eConnect biedt een directe koppeling met een Office 365 mailbox. Het platform leest facturen rechtstreeks uit de gekoppelde mailbox, zonder dat e-mails hoeven te worden doorgestuurd. Dit is vooral relevant bij strikte IT-beveiligingsregels.",[2206,2228,2231],{"header":2229,"value":2230},"Wat als notificaties naar het verkeerde adres gaan of ik mijn uitvalmailadres wil aanpassen?","item-4",[1150,2232,2233,2234,2236,2237,2239,2240,1545,2242,2244],{},"Controleer het ",[1153,2235,1520],{}," (fallback) in de receiver-instellingen: notificaties gaan daarheen als geen andere ontvanger is ingesteld. Alternatief: activeer het vinkje ",[1153,2238,1530],{},", zodat notificaties naar de afzender van de ingestuurde e-mail gaan. Wijzigen doe je via ",[1153,2241,1165],{},[1153,2243,310],{}," voor de betreffende organisatie. De Email ontvanger is per organisatie; bij meerdere bedrijven moet je het adres per receiver apart zetten.",[2246,2247],"hr",{},[1150,2249,2250,2251,1166],{},"Wil je een vertrouwde afzender instellen voor het eerst? Lees het stap-voor-stap artikel in ",[1683,2252,2253],{"href":516},"Vertrouwde e-mailafzender instellen",[2255,2256,2263],"e-button",{"className":2257,"color":2259,"target":2260,"to":2261,"variant":2262},[2258],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1150,2264,2265],{},"Beheer je afzenders",[2267,2268,2269],"docs-related",{},[1183,2270,2271,2275,2279,2284,2288,2293,2298],{},[1186,2272,2273],{},[1683,2274,2253],{"href":516},[1186,2276,2277],{},[1683,2278,2184],{"href":80},[1186,2280,2281],{},[1683,2282,2283],{"href":447},"Inkoopfacturen insturen per e-mail",[1186,2285,2286],{},[1683,2287,216],{"href":450},[1186,2289,2290],{},[1683,2291,2292],{"href":240},"Notificatie bij ontvangst instellen",[1186,2294,2295],{},[1683,2296,2297],{"href":52},"Abonnementen in het platform van eConnect",[1186,2299,2300],{},[1683,2301,2302],{"href":255},"Workflow instellen",{"title":878,"searchDepth":879,"depth":879,"links":2304},[2305,2306,2307,2308,2316,2317,2327,2328,2329,2336,2341,2345,2346],{"id":1177,"depth":879,"text":1178},{"id":1209,"depth":879,"text":1210},{"id":1247,"depth":879,"text":1248},{"id":1321,"depth":879,"text":1322,"children":2309},[2310,2312,2313,2314,2315],{"id":1329,"depth":2311,"text":1330},3,{"id":1346,"depth":2311,"text":1347},{"id":1353,"depth":2311,"text":1354},{"id":1374,"depth":2311,"text":1375},{"id":1381,"depth":2311,"text":1382},{"id":1408,"depth":879,"text":1409},{"id":1418,"depth":879,"text":1419,"children":2318},[2319,2320,2321,2322,2323,2324,2325,2326],{"id":1425,"depth":2311,"text":1426},{"id":1452,"depth":2311,"text":1453},{"id":1471,"depth":2311,"text":1472},{"id":1485,"depth":2311,"text":1486},{"id":1513,"depth":2311,"text":1514},{"id":1563,"depth":2311,"text":1564},{"id":1594,"depth":2311,"text":1595},{"id":1601,"depth":2311,"text":1602},{"id":1608,"depth":879,"text":1609},{"id":1629,"depth":879,"text":1630},{"id":1636,"depth":879,"text":1637,"children":2330},[2331,2332,2333,2334,2335],{"id":1643,"depth":2311,"text":1644},{"id":1691,"depth":2311,"text":1692},{"id":1757,"depth":2311,"text":1758},{"id":1775,"depth":2311,"text":1776},{"id":1828,"depth":2311,"text":1829},{"id":1840,"depth":879,"text":1841,"children":2337},[2338,2339,2340],{"id":1868,"depth":2311,"text":1869},{"id":1898,"depth":2311,"text":1899},{"id":1923,"depth":2311,"text":1924},{"id":1968,"depth":879,"text":1969,"children":2342},[2343,2344],{"id":1993,"depth":2311,"text":1994},{"id":2078,"depth":2311,"text":2079},{"id":2173,"depth":879,"text":2174},{"id":2200,"depth":879,"text":2201},"Het Email ontvanger-dashboard gebruiken: afzenders beheren, alle instellingen configureren en facturen versturen via e-mail.",[2349,2350,2351,2352,2353,1520],"eConnect email ontvanger","eConnect vertrouwde afzender beheren","eConnect email receiver instellingen","eConnect factuur insturen e-mail","uitvalmailadres","2026-07-22","2026-08-06","docs",{"og_image":2358},"/images/og/docs-gebruiken.png","Article",{"title":310,"description":2347},"Email ontvanger: afzenders beheren | 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is e‑facturatie","XML-factuur die software direct verwerkt via Peppol, met routing en formaten.","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":2417,"path":2418,"stem":2419,"title":2420,"description":2421,"icon":2422,"image":2423,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2415,"external_url":21,"navigation":588,"redirect":21},"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":2425,"path":2426,"stem":2427,"title":2428,"description":2429,"icon":2430,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":21},"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":2432,"path":2433,"stem":2434,"title":420,"description":2435,"icon":418,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2436,"external_url":21,"navigation":588,"redirect":21},"sections/nl/1.oplossingen/11.scan-en-herken.md","/nl/oplossingen/scan-en-herken","nl/1.oplossingen/11.scan-en-herken","Stuur een PDF, scan of foto in en ontvang een gevalideerde e-factuur terug. De eConnect IDR herkent regels, leveranciers en administraties automatisch.","ai-processing",{"id":2438,"path":2439,"stem":2440,"title":2441,"description":2442,"icon":745,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2415,"external_url":21,"navigation":588,"redirect":21},"sections/nl/1.oplossingen/12.softwarekoppelingen.md","/nl/oplossingen/softwarekoppelingen","nl/1.oplossingen/12.softwarekoppelingen","Softwarekoppelingen","100+ koppelingen met boekhoud- en ERP-software; eenmalig instellen.",{"id":2444,"path":2445,"stem":2446,"title":2447,"description":2448,"icon":2449,"image":2423,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2436,"external_url":21,"navigation":588,"redirect":21},"sections/nl/1.oplossingen/13.email-classificatie.md","/nl/oplossingen/email-classificatie","nl/1.oplossingen/13.email-classificatie","E-mailclassificatie","Classificeert inkomende e-mails; alleen relevante documenten naar verwerking.","envelope",{"id":2451,"path":2452,"stem":2453,"title":2454,"description":2455,"icon":2456,"image":2457,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2436,"external_url":21,"navigation":588,"redirect":21},"sections/nl/1.oplossingen/14.hybride-verwerking.md","/nl/oplossingen/hybride-verwerking","nl/1.oplossingen/14.hybride-verwerking","Hybride verwerking","E-facturen, PDF's en scans in een stroom, zonder handmatige triage.","workflow","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":2459,"path":2460,"stem":2461,"title":2462,"description":2463,"icon":2464,"image":2457,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2436,"external_url":21,"navigation":588,"redirect":21},"sections/nl/1.oplossingen/15.rule-based-enrichment.md","/nl/oplossingen/rule-based-enrichment","nl/1.oplossingen/15.rule-based-enrichment","Rule Based Enrichment","Verrijk factuurdata automatisch met stamgegevens en boekingscodes.","precision",{"id":2466,"path":2467,"stem":2468,"title":2469,"description":2470,"icon":2471,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2436,"external_url":21,"navigation":588,"redirect":21},"sections/nl/1.oplossingen/16.automatische-transformatie.md","/nl/oplossingen/automatische-transformatie","nl/1.oplossingen/16.automatische-transformatie","Automatische transformatie","Automatische conversie tussen factuurformaten zoals UBL en XRechnung.","translate",{"id":2473,"path":2474,"stem":2475,"title":2476,"description":2477,"icon":2478,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2436,"external_url":21,"navigation":588,"redirect":21},"sections/nl/1.oplossingen/17.validatie-en-correctie.md","/nl/oplossingen/validatie-en-correctie","nl/1.oplossingen/17.validatie-en-correctie","Validatie en correctie","Valideert e-facturen tegen landsregels en corrigeert veelvoorkomende fouten.","edit",{"id":2480,"path":2481,"stem":2482,"title":840,"description":2483,"icon":352,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2415,"external_url":21,"navigation":588,"redirect":21},"sections/nl/1.oplossingen/2.factuurportaal.md","/nl/oplossingen/factuurportaal","nl/1.oplossingen/2.factuurportaal","Gratis via Peppol versturen; binnen minuten aan de slag.",{"id":2485,"path":2486,"stem":2487,"title":903,"description":2488,"icon":2489,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2490,"external_url":21,"navigation":588,"redirect":2491},"sections/nl/1.oplossingen/20.sector-groothandel-en-distributie.md","/nl/oplossingen/sector-groothandel-en-distributie","nl/1.oplossingen/20.sector-groothandel-en-distributie","Schaalbare documentstromen voor hoge B2B-volumes en smalle marges.","box","industries","/nl/sectoren/groothandel-en-distributie",{"id":2493,"path":2494,"stem":2495,"title":917,"description":2496,"icon":2497,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2490,"external_url":21,"navigation":588,"redirect":2498},"sections/nl/1.oplossingen/21.sector-bouw-en-installatie.md","/nl/oplossingen/sector-bouw-en-installatie","nl/1.oplossingen/21.sector-bouw-en-installatie","DICO, G-rekening en BTW-verlegging voor projectfacturen.","construction","/nl/sectoren/bouw-en-installatie",{"id":2500,"path":2501,"stem":2502,"title":920,"description":2503,"icon":2504,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2490,"external_url":21,"navigation":588,"redirect":2505},"sections/nl/1.oplossingen/22.sector-transport-en-logistiek.md","/nl/oplossingen/sector-transport-en-logistiek","nl/1.oplossingen/22.sector-transport-en-logistiek","Factuurstromen voor zendingen, tol en logistieke ketens.","speed","/nl/sectoren/transport-en-logistiek",{"id":2507,"path":2508,"stem":2509,"title":906,"description":2510,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2490,"external_url":21,"navigation":588,"redirect":2511},"sections/nl/1.oplossingen/23.sector-industrie-en-maakindustrie.md","/nl/oplossingen/sector-industrie-en-maakindustrie","nl/1.oplossingen/23.sector-industrie-en-maakindustrie","Dagelijkse supply-chain documenten, leveranciersfacturen en verkoopstromen richting dealers.","/nl/sectoren/industrie-en-maakindustrie",{"id":2513,"path":2514,"stem":2515,"title":909,"description":2516,"icon":2517,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2490,"external_url":21,"navigation":588,"redirect":2518},"sections/nl/1.oplossingen/24.sector-detailhandel-en-ecommerce.md","/nl/oplossingen/sector-detailhandel-en-ecommerce","nl/1.oplossingen/24.sector-detailhandel-en-ecommerce","Hoge inkoopvolumes, marketplaces, kassastromen en automatische documentverwerking.","shopping-cart","/nl/sectoren/detailhandel-en-ecommerce",{"id":2520,"path":2521,"stem":2522,"title":912,"description":2523,"icon":2524,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2490,"external_url":21,"navigation":588,"redirect":2525},"sections/nl/1.oplossingen/25.sector-zakelijke-dienstverlening.md","/nl/oplossingen/sector-zakelijke-dienstverlening","nl/1.oplossingen/25.sector-zakelijke-dienstverlening","Uren-, project- en leveranciersfacturen voor consultancy, IT, marketing en engineering.","briefcase","/nl/sectoren/zakelijke-dienstverlening",{"id":2527,"path":2528,"stem":2529,"title":820,"description":2530,"icon":2531,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2490,"external_url":21,"navigation":588,"redirect":2532},"sections/nl/1.oplossingen/26.sector-accountancy.md","/nl/oplossingen/sector-accountancy","nl/1.oplossingen/26.sector-accountancy","Multi-administratie, machtigingen en klantbeheer voor accountants en intermediairs.","calculations","/nl/sectoren/accountancy",{"id":2534,"path":2535,"stem":2536,"title":926,"description":2537,"icon":2538,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2490,"external_url":21,"navigation":588,"redirect":2539},"sections/nl/1.oplossingen/27.sector-woningbouw-en-corporaties.md","/nl/oplossingen/sector-woningbouw-en-corporaties","nl/1.oplossingen/27.sector-woningbouw-en-corporaties","Onderhoudsfacturen, servicekosten, EAN-codes en gebouwgebonden documentstromen.","housing-corporations","/nl/sectoren/woningbouw-en-corporaties",{"id":2541,"path":2542,"stem":2543,"title":799,"description":2544,"icon":2545,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2490,"external_url":21,"navigation":588,"redirect":2546},"sections/nl/1.oplossingen/28.sector-overheid.md","/nl/oplossingen/sector-overheid","nl/1.oplossingen/28.sector-overheid","E-facturatie voor overheidsorganisaties. Peppol-compliant, ISAE 3402 gecertificeerd, leverancier Rijksoverheid Access Point op Peppol.","government","/nl/sectoren/overheid",{"id":2548,"path":2549,"stem":2550,"title":923,"description":2551,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2490,"external_url":21,"navigation":588,"redirect":2552},"sections/nl/1.oplossingen/29.sector-uitzendbranche.md","/nl/oplossingen/sector-uitzendbranche","nl/1.oplossingen/29.sector-uitzendbranche","E-timecards via Peppol (SETU) en automatische timecard-naar-factuur.","/nl/sectoren/uitzendbranche",{"id":2554,"path":2555,"stem":2556,"title":843,"description":2557,"icon":252,"image":2558,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2415,"external_url":21,"navigation":588,"redirect":21},"sections/nl/1.oplossingen/3.multichannel.md","/nl/oplossingen/multichannel","nl/1.oplossingen/3.multichannel","Alle kanalen en formaten vanuit een koppeling: Peppol en meer.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":2560,"path":2561,"stem":2562,"title":2563,"description":2564,"icon":2545,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2490,"external_url":21,"navigation":588,"redirect":2565},"sections/nl/1.oplossingen/30.sector-hogescholen-en-universiteiten.md","/nl/oplossingen/sector-hogescholen-en-universiteiten","nl/1.oplossingen/30.sector-hogescholen-en-universiteiten","Hogescholen en universiteiten","E-facturatie voor hoger onderwijs. 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Cliëntportefeuilles versturen en ontvangen via Peppol op één platform.",{"id":2596,"path":2597,"stem":2598,"title":917,"description":2599,"icon":2497,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":2498},"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":2601,"path":2602,"stem":2603,"title":909,"description":2604,"icon":2517,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":2518},"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.",[2616,2617,2618],{"key":2415,"label":894},{"key":2436,"label":897},{"key":2490,"label":2428},[2620,2622,2624],{"key":2415,"label":894,"link":2621},"/nl/smooth-e-invoicing",{"key":2436,"label":897,"link":2623},"/nl/ai-processing",{"key":2490,"label":2428,"link":2426},{"id":2626,"path":2627,"stem":2628,"title":906,"description":2629,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":2511},"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":2657,"path":2658,"stem":2659,"title":912,"description":2660,"icon":2524,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":2525},"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":2662,"path":2663,"stem":2664,"title":956,"description":2665,"icon":2666,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2667,"external_url":21,"navigation":588,"redirect":21},"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":2669,"path":2670,"stem":2671,"title":2672,"description":2673,"icon":774,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2667,"external_url":21,"navigation":588,"redirect":21},"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":2675,"path":2676,"stem":2677,"title":986,"description":2678,"icon":2679,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2680,"external_url":21,"navigation":588,"redirect":21},"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":2682,"path":2683,"stem":2684,"title":2685,"description":2686,"icon":2687,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":2688},"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":2690,"path":2691,"stem":2692,"title":762,"description":2693,"icon":2545,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2680,"external_url":21,"navigation":588,"redirect":2694},"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":2696,"path":2697,"stem":2698,"title":2699,"description":2700,"icon":2701,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2680,"external_url":21,"navigation":588,"redirect":21},"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":2703,"path":2704,"stem":2705,"title":989,"description":2706,"icon":2707,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2680,"external_url":21,"navigation":588,"redirect":21},"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":2709,"path":2710,"stem":2711,"title":986,"description":2712,"icon":2713,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":2714},"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":2716,"path":2717,"stem":2718,"title":2719,"description":2720,"icon":2545,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":21},"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":2722,"path":2723,"stem":2724,"title":2725,"description":2726,"icon":2545,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":21},"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":2728,"path":2729,"stem":2730,"title":2731,"description":2732,"icon":2578,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":21},"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":2734,"path":2735,"stem":2736,"title":2737,"description":2738,"icon":2578,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":21},"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. 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Directe toegang tot 40+ landen.","technologie",{"id":2752,"path":2753,"stem":2754,"title":968,"description":2755,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2750,"external_url":21,"navigation":588,"redirect":21},"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":2757,"path":2758,"stem":2759,"title":2760,"description":2761,"icon":865,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2750,"external_url":21,"navigation":588,"redirect":2762},"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. 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