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XML-bijlagen in e-mails worden direct verwerkt.",[1509,1531,1533],{"icon":119,"title":1532},"Handmatige upload",[1450,1534,1535],{},"Facturen die je handmatig uploadt in het platform worden geanalyseerd op formaat en inhoud en daarna in het reguliere verwerkingsproces gebracht.",[1474,1537,1539,1545,1548],{"badge":1538,"direction":1477},"automatische triage",[1443,1540,1541],{"v-slot:title":542},[1482,1542,1544],{"id":1543},"elk-document-naar-de-juiste-plek-zonder-sorteren","Elk document naar de juiste plek, zonder sorteren",[1450,1546,1547],{},"Niet de financiële medewerker, maar het platform bepaalt wat er met elk inkomend document gebeurt. Peppol-facturen worden direct verwerkt. PDF's worden herkend, omgezet naar structuurdata en als conceptfactuur klaargezet. Niet-herkende documenten gaan naar Quality Control voor handmatige beoordeling, inclusief toelichting over de reden.",[1450,1549,1550],{},"Naarmate meer leveranciers overstappen op Peppol, verschuift het volume automatisch naar het veiligste en meest geautomatiseerde kanaal. Je hoeft daar niets voor aan te passen.",[1552,1553,1555,1561,1564],"content-table",{"badge":1554,"direction":1496},"kanalenvergelijking",[1443,1556,1557],{"v-slot:title":542},[1482,1558,1560],{"id":1559},"welk-kanaal-verwerkt-hoe","Welk kanaal verwerkt hoe?",[1450,1562,1563],{},"Elk inkomend kanaal heeft een eigen verwerkingsroute, maar het eindresultaat is altijd hetzelfde: een gevalideerde factuur beschikbaar in je platform.",[1443,1565,1566],{"v-slot:table":542},[1567,1568,1569,1588],"table",{},[1570,1571,1572],"thead",{},[1573,1574,1575,1579,1582,1585],"tr",{},[1576,1577,1578],"th",{},"Kanaal",[1576,1580,1581],{},"Formaat",[1576,1583,1584],{},"Verwerkingspad",[1576,1586,1587],{},"Handmatige stap?",[1589,1590,1591,1605,1618,1632,1645],"tbody",{},[1573,1592,1593,1596,1599,1602],{},[1594,1595,452],"td",{},[1594,1597,1598],{},"XML (UBL, BIS 3.0)",[1594,1600,1601],{},"Direct validatie + verwerking",[1594,1603,1604],{},"Nee",[1573,1606,1607,1610,1613,1616],{},[1594,1608,1609],{},"E-mail (XML)",[1594,1611,1612],{},"XML",[1594,1614,1615],{},"Email Receiver → directe verwerking",[1594,1617,1604],{},[1573,1619,1620,1623,1626,1629],{},[1594,1621,1622],{},"E-mail (PDF)",[1594,1624,1625],{},"PDF",[1594,1627,1628],{},"Email Receiver → IDR (Scan & Herken)",[1594,1630,1631],{},"Alleen bij lage zekerheid",[1573,1633,1634,1636,1639,1642],{},[1594,1635,1532],{},[1594,1637,1638],{},"PDF of XML",[1594,1640,1641],{},"IDR of directe verwerking",[1594,1643,1644],{},"Nee (tenzij onbekend formaat)",[1573,1646,1647,1650,1653,1656],{},[1594,1648,1649],{},"Niet herkend",[1594,1651,1652],{},"Willekeurig",[1594,1654,1655],{},"Quality Control",[1594,1657,1658],{},"Ja, met context",[1474,1660,1662,1668,1675],{"badge":1661,"direction":1477},"koppeling",[1443,1663,1664],{"v-slot:title":542},[1482,1665,1667],{"id":1666},"één-integratie-voor-alle-kanalen","Één integratie voor alle kanalen",[1450,1669,1670,1671,1674],{},"Je hoeft per kanaal geen aparte koppeling in te richten. De hybride verwerkingsstroom is onderdeel van hetzelfde platform dat je gebruikt voor Peppol-verzending, ",[1522,1672,1673],{"href":40},"softwarekoppelingen"," en goedkeuringsworkflows. Na de eenmalige configuratie van je integratie verwerkt het platform alle inkomende facturen, ongeacht hoe ze binnenkomen.",[1450,1676,1677,1678,1682],{},"Voor organisaties met meerdere administraties zorgt ",[1522,1679,1681],{"href":1680},"/nl/docs/product/pdf-herkenning/verwerking-in-het-platform/administratiedetectie","administratiedetectie"," automatisch voor de juiste toewijzing per administratie.",[1684,1685,1686,1692],"faq",{},[1443,1687,1688],{"v-slot:title":542},[1482,1689,1691],{"id":1690},"veelgestelde-vragen","Veelgestelde vragen",[1443,1693,1694,1702,1709,1716,1723],{"v-slot:items":542},[1695,1696,1699],"e-accordion-item",{"header":1697,"value":1698},"Wat is het verschil tussen hybride verwerking en gewone e-facturatie?","item-1",[1450,1700,1701],{},"Standaard e-facturatie gaat ervan uit dat je facturen via één kanaal ontvangt, typisch Peppol. In de praktijk werkt dat alleen als álle leveranciers al op Peppol zitten. Hybride verwerking erkent de realiteit: de meeste organisaties ontvangen facturen via meerdere kanalen tegelijk. Peppol voor de grote leveranciers, PDF per e-mail voor de rest, en incidenteel een handmatige upload. Hybride verwerking brengt al die kanalen samen in één geautomatiseerde stroom, zodat er geen apart proces per kanaal nodig is.",[1695,1703,1706],{"header":1704,"value":1705},"Moet ik mijn leveranciers vragen om van kanaal te wisselen?","item-2",[1450,1707,1708],{},"Nee, dat is niet nodig. Hybride verwerking accepteert facturen zoals leveranciers ze al sturen. Een leverancier die via e-mail factureert met een PDF-bijlage hoeft niets te wijzigen. Die factuur wordt via de Email Receiver geclassificeerd en via de IDR omgezet naar structuurdata. Wil een leverancier later overstappen op Peppol, dan profiteer jij automatisch van directere verwerking zonder dat je iets hoeft aan te passen.",[1695,1710,1713],{"header":1711,"value":1712},"Hoe werkt de automatische triage in de praktijk?","item-3",[1450,1714,1715],{},"Het platform bepaalt bij elke inkomende factuur automatisch het verwerkingspad op basis van het kanaal en het formaat. Een Peppol-factuur wordt direct gevalideerd en verwerkt. Een PDF via e-mail wordt doorgestuurd naar Scan & Herken voor gegevensextractie. Een XML-bijlage in een e-mail wordt direct verwerkt. Niet-herkende documenten gaan naar Quality Control met een toelichting over de reden van afwijzing. De financiële medewerker handelt alleen die uitzonderingen af, niet de routine.",[1695,1717,1720],{"header":1718,"value":1719},"Werkt hybride verwerking met alle boekhoud- en ERP-pakketten?","item-4",[1450,1721,1722],{},"Ja. Hybride verwerking is onderdeel van het eConnect-platform, dat koppelingen biedt met gangbare boekhoud-, ERP- en finance-pakketten. Ongeacht het inkomende kanaal levert het platform de verwerkte factuur aan in het formaat dat jouw software verwacht. De koppeling met je softwarepakket bepaalt het eindformaat; het kanaal waarop de factuur binnenkomt, heeft daarop geen invloed.",[1695,1724,1727],{"header":1725,"value":1726},"Wat gebeurt er met facturen die het platform niet herkent?","item-5",[1450,1728,1729],{},"Facturen die niet automatisch kunnen worden geclassificeerd of verwerkt, gaan naar Quality Control. Daar krijgt een medewerker een toelichting te zien over de reden van de melding: het formaat is niet herkend, de afzender staat niet op de whitelist, of het document bevat geen factuurinhoud. Na handmatige beoordeling kan het document alsnog worden goedgekeurd of afgewezen. De rest van de factuurstroom blijft volledig geautomatiseerd doorlopen.",[1731,1732,1733,1742,1745],"cta",{},[1443,1734,1735],{"v-slot:title":542},[1482,1736,1738,1741],{"id":1737},"wil-je-zien-hoe-hybride-verwerking-werkt-in-jouw-situatie",[1739,1740],"e-icon",{"name":495}," Wil je zien hoe hybride verwerking werkt in jouw situatie?",[1450,1743,1744],{},"Eén gesprek is genoeg om te bepalen welke kanaalcombinatie past bij jouw leveranciersbestand en administratiestructuur.",[1443,1746,1747,1753],{"v-slot:actions":542},[1456,1748,1751],{"className":1749,"color":1750,"variant":1461,"to":736},[1459],"accent",[1450,1752,738],{},[1456,1754,1756],{"className":1755,"color":1750,"variant":1468,"chat":1469},[1459],[1450,1757,1472],{},{"title":542,"searchDepth":1034,"depth":1034,"links":1759},[],{"layout":1761,"nav_tab":37,"keywords":1762,"seo_title":1768,"schema_type":1769,"og_image":59,"last_updated":1770,"last_reviewed":1771,"show_chat":14},"default",[1440,1763,1764,1765,1766,1767],"factuurverwerking","multichannel verwerking","e-factuur verwerken","PDF factuur verwerking","gemengde documentenstroom","Hybride verwerking ‑ alle documentformaten in één stroom","Article","2026-07-20","2026-07-22",{"title":56,"description":57},"solutions/hybrid-processing","HWYl9F0kShcPv6ahbp1MllL_Z7Vxiv3zKQK6d6zK7WU",1786915012503]