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klienta","Historie klientów",[785,788,791,794,797,800,803,806,809,812],{"slug":786,"label":787},"overheid","Administracja publiczna",{"slug":789,"label":790},"corporate","Korporacje",{"slug":792,"label":793},"energie-vastgoed","Energia i nieruchomości",{"slug":795,"label":796},"retail-finance","Handel i finanse",{"slug":798,"label":799},"onderwijs","Edukacja",{"slug":801,"label":802},"bouw","Budownictwo",{"slug":804,"label":805},"zorg","Opieka zdrowotna",{"slug":807,"label":808},"accountancy","Księgowość",{"slug":810,"label":811},"transport","Transport",{"slug":813,"label":814},"detailhandel","Handel detaliczny",[816,817,819,822,825,828,831,834,837],{"slug":746,"label":747},{"slug":818,"label":656},"sap",{"slug":820,"label":821},"afas","AFAS",{"slug":823,"label":824},"allsolutions","AllSolutions",{"slug":826,"label":827},"white-label","White-label",{"slug":829,"label":830},"idr","IDR",{"slug":832,"label":833},"factuurportaal","Portal faktur",{"slug":835,"label":836},"multichannel","Wielokanałowość",{"slug":838,"label":839},"leveranciersonboarding","Onboarding dostawców",{"translationKey":841,"path":841,"singular":842,"plural":842,"navigation":43,"pageSize":731,"categories":843,"tags":844},"blog","Blog",[],[],{"type":846,"value":847,"toc":848},"minimark",[],{"title":849,"searchDepth":850,"depth":850,"links":851},"",2,[],[853,855],{"label":7,"url":854},"https://platform.econnect.eu/",{"label":355,"url":856},"https://control.econnect.eu/","md",{"tagline":859,"columns":860,"legal":1020,"social":1030,"copyright":1051},"Sieć e-fakturowania dla Europy.",[861,906,929,961,972,998],{"heading":862,"links":863},"Rozwiązania",[864,867,870,873,875,877,880,883,886,888,891,894,897,899,901,903],{"label":865,"url":866},"Smooth e-invoicing","/smooth-e-invoicing",{"label":868,"url":869},"AI 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e-fakturowania","/rozwiazania/korzysci-e-fakturowania",{"heading":747,"links":907},[908,911,914,917,920,923,926],{"label":909,"url":910},"Baza wiedzy Peppol","/pl/docs/wiedza/peppol",{"label":912,"url":913},"Czym jest Peppol?","/peppol/czym-jest-peppol",{"label":915,"url":916},"Peppol Access Point","/peppol/peppol-access-point",{"label":918,"url":919},"Peppol SMP","/peppol/peppol-smp",{"label":921,"url":922},"E-procurement","/peppol/e-procurement",{"label":924,"url":925},"Formaty dokumentów","/pl/docs/wiedza/formaty-dokumentow",{"label":927,"url":928},"Obowiązki","/peppol/obowiazki",{"heading":759,"links":930},[931,934,937,940,943,946,949,952,955,958],{"label":932,"url":933},"Jedno API, wszystkie sieci","/partners/one-api-all-networks",{"label":935,"url":936},"Compliance jako managed service","/partners/compliance-managed-service",{"label":938,"url":939},"Live w ciągu miesiąca","/partners/live-w-ciagu-miesiaca",{"label":941,"url":942},"Dostępność i 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prywatności","/polityka-prywatnosci",{"label":1025,"url":1026},"Warunki korzystania","/warunki-korzystania",{"label":1028,"url":1029},"Zastrzeżenia","/zastrzezenia",[1031,1035,1039,1043,1047],{"icon":1032,"url":1033,"label":1034},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":1036,"url":1037,"label":1038},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":1040,"url":1041,"label":1042},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":1044,"url":1045,"label":1046},"x","https://x.com/eConnect_BV","X",{"icon":1048,"url":1049,"label":1050},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Wszelkie prawa zastrzeżone.",{},"/pl/settings",{"description":849},"pl/settings","MPrmoUdbWQuWpnLGj4iLH7YC5GKwwx8XZv_B5gTfWdE",{"id":1058,"title":542,"auth":22,"body":1059,"canonical":22,"description":1266,"extension":857,"icon":22,"image":22,"keywords":1267,"last_reviewed":1274,"last_updated":1275,"layout":1276,"listed":43,"meta":1277,"nav_column":22,"nav_tab":22,"navigation":578,"no_index":43,"path":543,"redirect":22,"schema_type":1279,"search_boost":22,"seo":1280,"seo_description":22,"seo_title":1281,"show_chat":578,"stem":544,"translationKey":1282,"__hash__":1283},"product/pl/5.docs/1.produkt/3.rozpoznawanie-pdf/3.przetwarzanie-pdf/14.polecenie-zaplaty-konto-g.md",{"type":846,"value":1060,"toc":1254},[1061,1065,1069,1074,1077,1095,1098,1102,1109,1114,1117,1120,1134,1137,1141,1144,1148,1151,1155,1171,1177,1181,1184,1188,1213,1216,1224,1233],[1062,1063,542],"h1",{"id":1064},"polecenie-zapłaty-konto-g-i-kody-płatności",[1066,1067,1068],"p",{},"Podczas przetwarzania faktur PDF, IDR rozpoznaje nie tylko standardowe dane płatności (IBAN i referencja płatności), ale również specyficzne sytuacje płatnicze, które wpływają na kod płatności w e-fakturze.",[1070,1071,1073],"h2",{"id":1072},"wykrywanie-polecenia-zapłaty","Wykrywanie polecenia zapłaty",[1066,1075,1076],{},"Gdy faktura zawiera powiadomienie o poleceniu zapłaty (na przykład „Ta kwota zostanie pobrana automatycznie\"), wpływa to na kod płatności w fakturze UBL. Kod płatności określa, jak system odbiorcy obsługuje płatność:",[1078,1079,1080,1089],"ul",{},[1081,1082,1083,1084,1088],"li",{},"Przy ",[1085,1086,1087],"strong",{},"przelewie bankowym",": używany jest standardowy kod płatności",[1081,1090,1083,1091,1094],{},[1085,1092,1093],{},"poleceniu zapłaty",": kod płatności wskazuje automatyczne obciążenie",[1066,1096,1097],{},"Ważne jest, aby system ERP interpretował właściwy kod płatności, tak aby faktury z poleceniem zapłaty nie były prezentowane ręcznie do zapłaty, gdy kwota została już pobrana.",[1070,1099,1101],{"id":1100},"rozpoznawanie-konta-g","Rozpoznawanie konta G",[1066,1103,1104,1105,1108],{},"Wersja Professional IDR rozpoznaje ",[1085,1106,1107],{},"numery IBAN konta G"," na fakturach PDF. Konto G jest rozpoznawalne po charakterystycznej sekwencji \"099\" w numerze IBAN. IDR rejestruje IBAN konta G jako oddzielne pole w e-fakturze, oddzielone od zwykłego IBAN dostawcy.",[1110,1111,1113],"h3",{"id":1112},"czym-jest-konto-g","Czym jest konto G?",[1066,1115,1116],{},"Konto G (zablokowane konto) to rachunek bankowy, na który zamawiający lub wykonawca wpłaca szacowaną kwotę składek na ubezpieczenia społeczne i VAT. Saldo może być używane wyłącznie do opłacenia tych podatków w holenderskim Urzędzie Skarbowym. Pozostała część kwoty faktury trafia na zwykłe konto bankowe dostawcy.",[1066,1118,1119],{},"Konto G jest instrumentem ograniczającym ryzyko odpowiedzialności w przypadku:",[1078,1121,1122,1128],{},[1081,1123,1124,1127],{},[1085,1125,1126],{},"Odpowiedzialności łańcuchowej"," (Wka): przy podwykonawstwie wykonawca może zostać pociągnięty do odpowiedzialności za składki na ubezpieczenia społeczne i VAT, które podwykonawca musi odprowadzić.",[1081,1129,1130,1133],{},[1085,1131,1132],{},"Odpowiedzialności użytkownika",": przy wynajmie pracowników użytkownik może zostać pociągnięty do odpowiedzialności.",[1066,1135,1136],{},"Wpłacając odpowiednią część kwoty faktury na konto G, Urząd Skarbowy nie może pociągnąć zamawiającego lub wykonawcy do odpowiedzialności za tę kwotę (pod warunkiem spełnienia wszystkich wymagań). Konto G może otworzyć pracodawca lub podwykonawca, który oddelegowuje, wypożycza lub zatrudnia pracowników jako podwykonawca. Jednoosobowi przedsiębiorcy bez pracowników nie mogą otworzyć konta G, ponieważ nie są płatnikami składek na ubezpieczenia społeczne.",[1110,1138,1140],{"id":1139},"wymagania-programowe","Wymagania programowe",[1066,1142,1143],{},"Obsługa konta G musi być wspierana w połączeniu z pakietem finansowym. Oprogramowanie musi poprawnie przetwarzać dwie częściowe płatności: część na konto G (dla składek na ubezpieczenia społeczne i/lub VAT) oraz część na zwykłe konto bankowe dostawcy. Jeśli pakiet tego nie obsługuje, eConnect może dostarczyć dane, ale płatność nie może być prawidłowo podzielona.",[1110,1145,1147],{"id":1146},"sektory","Sektory",[1066,1149,1150],{},"Konto G zostało pierwotnie opracowane dla sektora budowlanego (i jest częścią standardu DICO), ale jest szerzej stosowane w pracy tymczasowej, oddelegowaniu i podwykonawstwie we wszystkich sektorach.",[1070,1152,1154],{"id":1153},"referencja-płatności-i-numer-faktury","Referencja płatności i numer faktury",[1066,1156,1157,1158,1161,1162,1165,1166,1170],{},"IDR rozpoznaje numer faktury i, jeśli jest obecna, referencję płatności na fakturze PDF. Obie wartości są ",[1085,1159,1160],{},"zawsze rozpoznawane niezależnie","; nie ma reguły priorytetu, gdzie jedno pole wypiera drugie. Rozpoznana referencja płatności jest przechowywana w ",[1085,1163,1164],{},"oddzielnym polu"," (",[1167,1168,1169],"code",{},"PaymentID",") i nie nadpisuje numeru faktury. Numer faktury i referencja płatności trafiają każde do własnego pola w e-fakturze.",[1066,1172,1173,1176],{},[1085,1174,1175],{},"Wyjątek — brak numeru faktury",": jeśli dokument zawiera referencję płatności, ale nie zawiera numeru faktury, IDR używa referencji płatności jako numeru faktury. Dzieje się tak na przykład przy grzywnie CJIB lub decyzji podatkowej: na tych dokumentach referencja płatności jest unikalna i brak jest regularnego numeru faktury.",[1070,1178,1180],{"id":1179},"walidacja-iban","Walidacja IBAN",[1066,1182,1183],{},"W przypadku subskrypcji Professional, rozpoznany IBAN jest porównywany z wcześniej zweryfikowanymi numerami IBAN w magazynie weryfikacji. Jeśli IBAN na nowej fakturze różni się od tego, co zostało wcześniej zapisane, system generuje ostrzeżenie. Pomaga to wykryć zmienione dane bankowe lub potencjalne faktury fantomowe.",[1070,1185,1187],{"id":1186},"często-zadawane-pytania","Często zadawane pytania",[1189,1190,1191,1199,1206],"e-accordion",{},[1192,1193,1196],"e-accordion-item",{"header":1194,"value":1195},"Czym jest konto G i jak jest rozpoznawane?","item-1",[1066,1197,1198],{},"Konto G (zablokowane konto) to rachunek bankowy, na który wpłacana jest szacowana kwota składek na ubezpieczenia społeczne i VAT w przypadku podwykonawstwa lub wynajmu pracowników. IDR rozpoznaje numery IBAN konta G po charakterystycznej sekwencji \"099\" i rejestruje je jako oddzielne pole w e-fakturze.",[1192,1200,1203],{"header":1201,"value":1202},"Jak powiadomienie o poleceniu zapłaty wpływa na przetwarzanie mojej faktury?","item-2",[1066,1204,1205],{},"Jeśli faktura zawiera powiadomienie o poleceniu zapłaty (na przykład „Ta kwota zostanie pobrana automatycznie\"), IDR dostosowuje kod płatności w fakturze UBL. Kod płatności wskazuje wtedy automatyczne obciążenie zamiast przelewu bankowego, dzięki czemu system ERP nie prezentuje faktury do ręcznej zapłaty.",[1192,1207,1210],{"header":1208,"value":1209},"Czy moje oprogramowanie musi obsługiwać przetwarzanie konta G?","item-3",[1066,1211,1212],{},"Tak, pakiet finansowy musi poprawnie przetwarzać dwie częściowe płatności: część na konto G i część na zwykłe konto bankowe dostawcy. eConnect może dostarczyć dane, ale jeśli pakiet nie obsługuje tego podziału, płatność nie może być prawidłowo przetworzona.",[1214,1215],"hr",{},[1066,1217,1218,1219,1223],{},"Chcesz wiedzieć, jakie pola rozpoznaje IDR? Przeczytaj ",[1220,1221,1222],"a",{"href":561},"Jakie pola rozpoznaje IDR?",".",[1225,1226,1230],"e-button",{"className":1227,"to":561,"variant":1229},[1228],"mt-4","link",[1066,1231,1232],{},"Zobacz wszystkie rozpoznane pola",[1234,1235,1236],"docs-related",{},[1078,1237,1238,1242,1248],{},[1081,1239,1240],{},[1220,1241,1222],{"href":561},[1081,1243,1244],{},[1220,1245,1247],{"href":1246},"/pl/docs/produkt/rozpoznawanie-pdf/przetwarzanie-pdf/wiadomosc-platnicza-belgia","Strukturowana wiadomość płatnicza Belgia (OGM)",[1081,1249,1250],{},[1220,1251,1253],{"href":1252},"/pl/docs/produkt/rozpoznawanie-pdf/przetwarzanie-pdf/scan-rozpoznaj","Jak działa Skanuj i Rozpoznaj (IDR/OCR)?",{"title":849,"searchDepth":850,"depth":850,"links":1255},[1256,1257,1263,1264,1265],{"id":1072,"depth":850,"text":1073},{"id":1100,"depth":850,"text":1101,"children":1258},[1259,1261,1262],{"id":1112,"depth":1260,"text":1113},3,{"id":1139,"depth":1260,"text":1140},{"id":1146,"depth":1260,"text":1147},{"id":1153,"depth":850,"text":1154},{"id":1179,"depth":850,"text":1180},{"id":1186,"depth":850,"text":1187},"Jak IDR obsługuje polecenia zapłaty, rozpoznawanie IBAN konta G i wpływ na kody płatności w e-fakturze.",[1268,1269,1270,1271,1272,1273],"konto G eConnect","polecenie zapłaty faktura eConnect","kod płatności e-faktura","rozpoznawanie IBAN konto G","metoda płatności faktura","099 IBAN konto G","2026-07-23","2026-06-10","docs",{"og_image":1278},"/images/og/docs.png","Article",{"title":542,"description":1266},"Polecenie zapłaty, konto G i kody płatności w e-fakturze","pdf-herkenning/pdf-verwerking/incasso-g-rekening-betaalcodes","rnyCOpFJbJPBofsFIM282LWkaZr5O0Wx8WwXIzv36-c",[1285,1290,1295,1299,1304,1309,1313,1317,1322],{"id":1286,"path":1287,"stem":1288,"title":1289},"home/cs/index.md","/cs","cs/index","Domů",{"id":1291,"path":1292,"stem":1293,"title":1294},"home/de/index.md","/de","de/index","Home",{"id":1296,"path":1297,"stem":1298,"title":1294},"home/en/index.md","/en","en/index",{"id":1300,"path":1301,"stem":1302,"title":1303},"home/es/index.md","/es","es/index","Inicio",{"id":1305,"path":1306,"stem":1307,"title":1308},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1310,"path":1311,"stem":1312,"title":1294},"home/it/index.md","/it","it/index",{"id":1314,"path":1315,"stem":1316,"title":1294},"home/nl/index.md","/nl","nl/index",{"id":1318,"path":1319,"stem":1320,"title":1321},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1323,"path":1324,"stem":1325,"title":1326},"home/sk/index.md","/sk","sk/index","Domov",[1328,1337,1343,1350,1357,1364,1372,1379,1387,1393,1410,1415,1422,1430,1436,1441,1446,1451,1456,1461,1468,1474,1480,1486,1492,1499,1505,1510,1515,1521,1528,1535,1542,1548,1555,1562,1570,1577,1583,1592,1598,1603,1608,1614,1620,1627,1634,1641,1648,1655,1660,1666,1672,1678,1683,1688,1694,1706,1714,1720,1728,1734,1739,1751,1757,1762,1768,1774,1781,1788,1794,1801,1808,1815,1821,1827,1831,1837,1844,1849,1856,1861,1866,1871,1876,1881,1886,1891,1896,1902,1908,1913,1922,1928,1934,1940,1946,1953,1959,1966,1972,1979,1990,1996,2002,2007,2013,2019,2025,2031,2037,2043,2049,2055,2061,2067,2073,2078,2083,2089,2095,2101,2107,2113,2116,2121,2127,2133,2137,2143,2149,2153,2159,2165,2169],{"id":1329,"path":1330,"stem":1331,"title":1332,"description":1333,"icon":1334,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1335,"external_url":22,"navigation":578,"redirect":1336},"sections/pl/1.rozwiazania/20.sector-wholesale-distribution.md","/pl/rozwiazania/sector-wholesale-distribution","pl/1.rozwiazania/20.sector-wholesale-distribution","Wholesale and distribution","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol connectivity and.","box","industries","/pl/industries",{"id":1338,"path":1339,"stem":1340,"title":1341,"description":1342,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1335,"external_url":22,"navigation":578,"redirect":1336},"sections/pl/1.rozwiazania/23.sector-manufacturing.md","/pl/rozwiazania/sector-manufacturing","pl/1.rozwiazania/23.sector-manufacturing","Manufacturing","E-invoicing and invoice processing for manufacturing and industry. Multi-format support, international routing and.",{"id":1344,"path":1345,"stem":1346,"title":1347,"description":1348,"icon":1349,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1335,"external_url":22,"navigation":578,"redirect":1336},"sections/pl/1.rozwiazania/24.sector-retail-ecommerce.md","/pl/rozwiazania/sector-retail-ecommerce","pl/1.rozwiazania/24.sector-retail-ecommerce","Retail and e-commerce","E-invoicing and invoice processing for retail and e-commerce. High volumes of incoming invoices, Peppol for business.","shopping-cart",{"id":1351,"path":1352,"stem":1353,"title":1354,"description":1355,"icon":1356,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1335,"external_url":22,"navigation":578,"redirect":1336},"sections/pl/1.rozwiazania/25.sector-business-services.md","/pl/rozwiazania/sector-business-services","pl/1.rozwiazania/25.sector-business-services","Business services","E-invoicing for business service providers. Send via Peppol or invoice portal, from your accounting package or API.","briefcase",{"id":1358,"path":1359,"stem":1360,"title":1361,"description":1362,"icon":1363,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/30.sector-szkolnictwo-wyzsze.md","/pl/rozwiazania/sector-szkolnictwo-wyzsze","pl/1.rozwiazania/30.sector-szkolnictwo-wyzsze","E-fakturowanie dla szkolnictwa wyzszego","E-faktury i Peppol dla uczelni.","education",{"id":1365,"path":1366,"stem":1367,"title":1368,"description":1369,"icon":120,"image":1370,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1371,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/e-fakturowanie.md","/pl/rozwiazania/e-fakturowanie","pl/1.rozwiazania/e-fakturowanie","Czym jest e‑fakturowanie","Faktura XML, którą oprogramowanie przetwarza bezpośrednio przez Peppol, z routingiem i formatami.","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":1373,"path":1374,"stem":1375,"title":1376,"description":1377,"icon":1378,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/e-ordering.md","/pl/rozwiazania/e-ordering","pl/1.rozwiazania/e-ordering","E-Ordering","Purchase-to-Pay przez Peppol: od zamowienia do uzgodnienia faktury.","circle-check",{"id":1380,"path":1381,"stem":1382,"title":1383,"description":1384,"icon":1385,"image":1386,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1371,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/e-procurement.md","/pl/rozwiazania/e-procurement","pl/1.rozwiazania/e-procurement","E‑procurement","Zakupy od zamówienia do faktury, w tym matching przez Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1388,"path":1389,"stem":1390,"title":892,"description":1391,"icon":1392,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1371,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/fakturowanie-miedzynarodowe.md","/pl/rozwiazania/fakturowanie-miedzynarodowe","pl/1.rozwiazania/fakturowanie-miedzynarodowe","Wiele krajów z jednej platformy, z lokalnymi formatami i gotowością na ViDA.","globe",{"id":1394,"path":1395,"stem":1396,"title":862,"description":1397,"icon":120,"image":22,"columns":1398,"tabs":1403,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/index.md","/pl/rozwiazania","pl/1.rozwiazania/index","Wszystkie rozwiązania e-fakturowania od eConnect. Od wysyłania faktur po automatyczne przetwarzanie.",[1399,1400,1402],{"key":1371,"label":865},{"key":1401,"label":868},"ai-processing",{"key":1335,"label":871},[1404,1406,1408],{"key":1371,"label":865,"link":1405},"/pl/smooth-e-invoicing",{"key":1401,"label":868,"link":1407},"/pl/ai-processing",{"key":1335,"label":871,"link":1409},"/pl/rozwiazania/sektory",{"id":1411,"path":1412,"stem":1413,"title":889,"description":1414,"icon":715,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1371,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/integracje-oprogramowania.md","/pl/rozwiazania/integracje-oprogramowania","pl/1.rozwiazania/integracje-oprogramowania","100+ połączeń z oprogramowaniem księgowym i ERP; jednorazowa konfiguracja.",{"id":1416,"path":1417,"stem":1418,"title":1419,"description":1420,"icon":1421,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/klasyfikacja-email.md","/pl/rozwiazania/klasyfikacja-email","pl/1.rozwiazania/klasyfikacja-email","Klasyfikacja e-mail","Klasyfikuje maile i kieruje PDF do wlasciwego procesu.","mail",{"id":1423,"path":1424,"stem":1425,"title":1426,"description":1427,"icon":1428,"image":1429,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1371,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/korzysci-e-fakturowania.md","/pl/rozwiazania/korzysci-e-fakturowania","pl/1.rozwiazania/korzysci-e-fakturowania","Korzyści e‑fakturowania","Niższe koszty, szybsza płatność i mniej oszustw, z liczbami z praktyki.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg",{"id":1431,"path":1432,"stem":1433,"title":878,"description":1434,"icon":253,"image":1435,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1371,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/multichannel.md","/pl/rozwiazania/multichannel","pl/1.rozwiazania/multichannel","Wszystkie kanały i formaty z jednej integracji: Peppol i więcej.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1437,"path":1438,"stem":1439,"title":839,"description":1440,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1401,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/onboarding-dostawcow.md","/pl/rozwiazania/onboarding-dostawcow","pl/1.rozwiazania/onboarding-dostawcow","Aktywuj wszystkich dostawców do e-fakturowania z WeConnect. Sprawdzone: ponad 90% adopcji w ciągu 3 miesięcy. Indywidualne wsparcie i wielojęzyczny portal.",{"id":1442,"path":1443,"stem":1444,"title":915,"description":1445,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1371,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/peppol-access-point.md","/pl/rozwiazania/peppol-access-point","pl/1.rozwiazania/peppol-access-point","Dołącz do sieci Peppol przez certyfikowany Access Point eConnect. Bezpośredni dostęp do ponad 40 krajów.",{"id":1447,"path":1448,"stem":1449,"title":918,"description":1450,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1371,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/peppol-smp.md","/pl/rozwiazania/peppol-smp","pl/1.rozwiazania/peppol-smp","Dzięki eConnect SMP zajmujemy się całą stroną techniczną. Natychmiastowa zgodność z Peppol dzięki własnej technologii SMP.",{"id":1452,"path":1453,"stem":1454,"title":833,"description":1455,"icon":353,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1371,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/portal-faktur.md","/pl/rozwiazania/portal-faktur","pl/1.rozwiazania/portal-faktur","Bezpłatne wysyłanie e-faktur przez Peppol. Założenie konta w kilka minut, natychmiastowy start. Idealne dla jednoosobowych firm i małych przedsiębiorstw.",{"id":1457,"path":1458,"stem":1459,"title":881,"description":1460,"icon":420,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/pl/1.rozwiazania/przetwarzanie-faktur.md","/pl/rozwiazania/przetwarzanie-faktur","pl/1.rozwiazania/przetwarzanie-faktur","Przetwarzaj każdą fakturę automatycznie: PDF, skan, e-mail lub e-faktura. Od rozpoznania aż do dekretacji w Państwa oprogramowaniu finansowym.",{"id":1462,"path":1463,"stem":1464,"title":1465,"description":1466,"icon":1467,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/przetwarzanie-hybrydowe.md","/pl/rozwiazania/przetwarzanie-hybrydowe","pl/1.rozwiazania/przetwarzanie-hybrydowe","Przetwarzanie hybrydowe","Laczy e-faktury i PDF w jednym procesie.","layers",{"id":1469,"path":1470,"stem":1471,"title":802,"description":1472,"icon":1473,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1335,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/sector-budownictwo.md","/pl/rozwiazania/sector-budownictwo","pl/1.rozwiazania/sector-budownictwo","E-fakturowanie dla branży budowlanej. Certyfikat DICO, obsługa G-rekening, odwrotne obciążenie VAT i odpowiedzialność łańcuchowa.","construction",{"id":1475,"path":1476,"stem":1477,"title":808,"description":1478,"icon":1479,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1335,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/sector-ksiegowosc.md","/pl/rozwiazania/sector-ksiegowosc","pl/1.rozwiazania/sector-ksiegowosc","E-fakturowanie dla biur rachunkowych i pośredników. Multi-administracja, model upoważnień i Autopilot do automatycznego księgowania.","calculations",{"id":1481,"path":1482,"stem":1483,"title":1484,"description":1485,"icon":89,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1335,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/sector-praca-tymczasowa.md","/pl/rozwiazania/sector-praca-tymczasowa","pl/1.rozwiazania/sector-praca-tymczasowa","Praca tymczasowa","E-fakturowanie dla branży pracy tymczasowej. E-timecards przez Peppol w formacie SETU, automatyzacja od karty czasu pracy do faktury.",{"id":1487,"path":1488,"stem":1489,"title":895,"description":1490,"icon":1491,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1335,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/sector-sektor-publiczny.md","/pl/rozwiazania/sector-sektor-publiczny","pl/1.rozwiazania/sector-sektor-publiczny","E-fakturowanie dla sektora publicznego. 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Tylko dla aktywnych partnerów.",{"id":1769,"path":1770,"stem":1771,"title":956,"description":1772,"icon":1773,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/3.partners/partner-portal.md","/pl/partners/partner-portal","pl/3.partners/partner-portal","Hub dla partnerow: szkolenia, materialy, support.","account-verified",{"id":1775,"path":1776,"stem":1777,"title":1778,"description":1779,"icon":1780,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1712,"external_url":22,"navigation":578,"redirect":22},"sections/pl/3.partners/partner-support.md","/pl/partners/partner-support","pl/3.partners/partner-support","Wsparcie dla partnerów","Dedykowana linia wsparcia dla partnerów eConnect: pytania dotyczące wdrożenia, incydenty, eskalacje i bezpośredni dostęp do zespołu technicznego. Zgodnie z Twoją umową partnerską.","support",{"id":1782,"path":1783,"stem":1784,"title":1785,"description":1786,"icon":721,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1712,"external_url":22,"navigation":578,"redirect":1787},"sections/pl/3.partners/service-docs.md","/pl/partners/service-docs","pl/3.partners/service-docs","Dokumentacja uslug","Dokumentacja produktu i uslug dla partnerow.","/pl/docs",{"id":1789,"path":1790,"stem":1791,"title":950,"description":1792,"icon":1793,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1727,"external_url":22,"navigation":578,"redirect":22},"sections/pl/3.partners/software-partners.md","/pl/partners/software-partners","pl/3.partners/software-partners","Dodaj Peppol e-fakturowanie do Państwa oprogramowania księgowego, ERP lub branżowego. Uruchomienie w cztery tygodnie przez REST API lub standardową integrację.","applications",{"id":1795,"path":1796,"stem":1797,"title":1798,"description":1799,"icon":1800,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/3.partners/umow-rozmowe-partnerska.md","/pl/partners/umow-rozmowe-partnerska","pl/3.partners/umow-rozmowe-partnerska","Umow rozmowe partnerska","Zaplanuj rozmowe o modelu partnership.","calendar",{"id":1802,"path":1803,"stem":1804,"title":1805,"description":1806,"icon":1807,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1727,"external_url":22,"navigation":578,"redirect":22},"sections/pl/3.partners/white-label.md","/pl/partners/white-label","pl/3.partners/white-label","PSB white-label","Oferuj Peppol i e-fakturowanie pod własną marką. Bez własnego certyfikatu Peppol, bez składki OpenPeppol, bez audytów. Uruchomienie w 6-12 tygodni.","export-application",{"id":1809,"path":1810,"stem":1811,"title":1812,"description":1813,"icon":1814,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/3.partners/why-econnect.md","/pl/partners/why-econnect","pl/3.partners/why-econnect","Dlaczego eConnect","Smooth, Standard, Solid. Integruj Peppol i e-fakturowanie z zespołem, który rozumie, jak myślą partnerzy software.","bulb",{"id":1816,"path":1817,"stem":1818,"title":1819,"description":1820,"icon":1726,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/3.partners/word-partner.md","/pl/partners/word-partner","pl/3.partners/word-partner","Word Partner","Program Word Partner eConnect.",{"id":1822,"path":1823,"stem":1824,"title":962,"description":1825,"icon":1826,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/4.pricing/index.md","/pl/pricing","pl/4.pricing/index","Dwa produkty, dwa modele cenowe. Platforma eConnect z PAY PER USE, Procurement Service Bus (Control) z cenami pakietowymi. Zapytaj Corę.","pricing-plan",{"id":1828,"path":976,"stem":1829,"title":735,"description":1830,"icon":1554,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/pl/5.docs/1.produkt/index.md","pl/5.docs/1.produkt/index","Dokumentacja produktowa platformy eConnect, Control i rozpoznawania PDF.",{"id":1832,"path":1833,"stem":1834,"title":1835,"description":1836,"icon":1491,"image":22,"columns":22,"tabs":22,"nav_column":1560,"nav_tab":22,"external_url":22,"navigation":43,"redirect":1561},"sections/pl/5.docs/10.regelgeving-europa.md","/pl/docs/regelgeving-europa","pl/5.docs/10.regelgeving-europa","Przepisy w Europie","Mandaty, terminy i modele CTC w UE, z naciskiem na KSeF, FA_VAT oraz europejskie ViDA.",{"id":1838,"path":1839,"stem":1840,"title":1841,"description":1842,"icon":1392,"image":22,"columns":22,"tabs":22,"nav_column":1560,"nav_tab":22,"external_url":22,"navigation":43,"redirect":1843},"sections/pl/5.docs/11.regelgeving-buiten-europa.md","/pl/docs/regelgeving-buiten-europa","pl/5.docs/11.regelgeving-buiten-europa","Przepisy poza Europą","Przepisy e-fakturowania w Azji i Pacyfiku, na Bliskim Wschodzie, w Afryce i innych rynkach.","/pl/docs/wiedza/przepisy",{"id":1845,"path":1846,"stem":1847,"title":924,"description":1848,"icon":1582,"image":22,"columns":22,"tabs":22,"nav_column":1560,"nav_tab":22,"external_url":22,"navigation":43,"redirect":925},"sections/pl/5.docs/12.documentformaten.md","/pl/docs/documentformaten","pl/5.docs/12.documentformaten","KSeF FA_VAT, Peppol BIS, UBL, PINT i formaty branżowe, wraz z plikami przykładowymi.",{"id":1850,"path":1851,"stem":1852,"title":1853,"description":1854,"icon":1589,"image":22,"columns":22,"tabs":22,"nav_column":1855,"nav_tab":22,"external_url":22,"navigation":43,"redirect":1713},"sections/pl/5.docs/13.api.md","/pl/docs/api","pl/5.docs/13.api","PSB API","Przewodniki: auth, faktury, zamówienia, walidacja, transformacja, VPD i webhooki na start.","developers",{"id":1857,"path":1858,"stem":1859,"title":1710,"description":1860,"icon":1793,"image":22,"columns":22,"tabs":22,"nav_column":1855,"nav_tab":22,"external_url":22,"navigation":43,"redirect":985},"sections/pl/5.docs/14.api-reference.md","/pl/docs/api-reference","pl/5.docs/14.api-reference","Interaktywna referencja OpenAPI/Swagger: endpointy, modele, żądania i przykładowe odpowiedzi.",{"id":1862,"path":1863,"stem":1864,"title":993,"description":1865,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":1855,"nav_tab":22,"external_url":22,"navigation":43,"redirect":994},"sections/pl/5.docs/15.sandbox.md","/pl/docs/sandbox","pl/5.docs/15.sandbox","Endpointy, różnice względem produkcji oraz testowa sieć Peppol do bezpiecznych prób.",{"id":1867,"path":1868,"stem":1869,"title":990,"description":1870,"icon":1793,"image":22,"columns":22,"tabs":22,"nav_column":1855,"nav_tab":22,"external_url":22,"navigation":43,"redirect":991},"sections/pl/5.docs/16.sdks-cli.md","/pl/docs/sdks-cli","pl/5.docs/16.sdks-cli","Oficjalne SDK i narzędzia CLI, które przyspieszają integrację i ograniczają ręczne błędy.",{"id":1872,"path":979,"stem":1873,"title":978,"description":1874,"icon":1875,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/pl/5.docs/2.wiedza/index.md","pl/5.docs/2.wiedza/index","Wiedza podstawowa o e-fakturowaniu, Peppol, przepisach, standardach dokumentów i poziomie usług eConnect.","guide",{"id":1877,"path":982,"stem":1878,"title":981,"description":1879,"icon":1880,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/pl/5.docs/3.deweloperzy/index.md","pl/5.docs/3.deweloperzy/index","Dokumentacja integracji technicznej: łączniki oprogramowania, własna integracja, REST API i przestarzałe SOAP.","build",{"id":1882,"path":1883,"stem":1884,"title":7,"description":1885,"icon":353,"image":22,"columns":22,"tabs":22,"nav_column":734,"nav_tab":22,"external_url":22,"navigation":43,"redirect":8},"sections/pl/5.docs/4.platform.md","/pl/docs/platform","pl/5.docs/4.platform","Przewodniki po wysyłce, odbiorze, użytkownikach, powiadomieniach i codziennej administracji.",{"id":1887,"path":1888,"stem":1889,"title":355,"description":1890,"icon":408,"image":22,"columns":22,"tabs":22,"nav_column":734,"nav_tab":22,"external_url":22,"navigation":43,"redirect":356},"sections/pl/5.docs/5.control.md","/pl/docs/control","pl/5.docs/5.control","Zarządzanie dokumentami, ustawienia i codzienne procesy operacyjne w module Control.",{"id":1892,"path":1893,"stem":1894,"title":410,"description":1895,"icon":420,"image":22,"columns":22,"tabs":22,"nav_column":734,"nav_tab":22,"external_url":22,"navigation":43,"redirect":411},"sections/pl/5.docs/6.pdf-herkenning.md","/pl/docs/pdf-herkenning","pl/5.docs/6.pdf-herkenning","Jak eConnect rozpoznaje PDF-y i zamienia je na zwalidowane e-faktury gotowe do użycia.",{"id":1897,"path":1898,"stem":1899,"title":1900,"description":1901,"icon":715,"image":22,"columns":22,"tabs":22,"nav_column":734,"nav_tab":22,"external_url":22,"navigation":43,"redirect":571},"sections/pl/5.docs/7.integraties.md","/pl/docs/integraties","pl/5.docs/7.integraties","Integracje","Gotowe połączenia z istniejącym oprogramowaniem i typowymi procesami produktowymi.",{"id":1903,"path":1904,"stem":1905,"title":1906,"description":1907,"icon":721,"image":22,"columns":22,"tabs":22,"nav_column":734,"nav_tab":22,"external_url":22,"navigation":43,"redirect":718},"sections/pl/5.docs/8.service.md","/pl/docs/service","pl/5.docs/8.service","Serwis","SLA, prywatność, kanały wsparcia i informacje o wydaniach poszczególnych produktów eConnect.",{"id":1909,"path":1910,"stem":1911,"title":747,"description":1912,"icon":746,"image":22,"columns":22,"tabs":22,"nav_column":1560,"nav_tab":22,"external_url":22,"navigation":43,"redirect":910},"sections/pl/5.docs/9.peppol.md","/pl/docs/peppol","pl/5.docs/9.peppol","Wiedza o Peppol: rejestracja w sieci, modele wymiany i niezawodna komunikacja komunikatów.",{"id":1914,"path":1787,"stem":1915,"title":973,"description":1916,"icon":1917,"image":22,"columns":1918,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/5.docs/index.md","pl/5.docs/index","Dokumentacja produktu, wiedza branżowa i integracja techniczna, wszystko, czego potrzebujesz, aby rozpocząć pracę z eConnect.","book",[1919,1920,1921],{"key":734,"label":735},{"key":1560,"label":978},{"key":1855,"label":981},{"id":1923,"path":1924,"stem":1925,"title":1002,"description":1926,"icon":17,"image":22,"columns":22,"tabs":22,"nav_column":1927,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/6.o-nas/1.nasza-historia.md","/pl/o-nas/nasza-historia","pl/6.o-nas/1.nasza-historia","Od współzałożyciela Simplerinvoicing do Peppol Access Point dla administracji centralnej.","over-econnect",{"id":1929,"path":1930,"stem":1931,"title":1932,"description":1933,"icon":320,"image":22,"columns":22,"tabs":22,"nav_column":1927,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/6.o-nas/2.zespol.md","/pl/o-nas/zespol","pl/6.o-nas/2.zespol","Zespół","Zespół eConnect. Dedykowany holenderski zespół specjalistów Peppol, e-fakturowania i zgodności. Krótkie linie, wieloletni klienci.",{"id":1935,"path":1936,"stem":1937,"title":1938,"description":1939,"icon":1356,"image":22,"columns":22,"tabs":22,"nav_column":1927,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/6.o-nas/3.kariera.md","/pl/o-nas/kariera","pl/6.o-nas/3.kariera","Kariera w eConnect","Stałe role w Peppol i e-fakturowaniu, krótkie linie i hybrydowy zespół holenderski.",{"id":1941,"path":1942,"stem":1943,"title":1007,"description":1944,"icon":1568,"image":22,"columns":22,"tabs":22,"nav_column":1945,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/6.o-nas/4.jakosc-i-bezpieczenstwo.md","/pl/o-nas/jakosc-i-bezpieczenstwo","pl/6.o-nas/4.jakosc-i-bezpieczenstwo","eConnect posiada certyfikaty ISO 27001, NEN 7510 i ISAE 3402. Certyfikowany dostawca Peppol Access Point, aktywny w rozwoju standardów.","vertrouwen",{"id":1947,"path":1948,"stem":1949,"title":783,"description":1950,"icon":1951,"image":22,"columns":22,"tabs":22,"nav_column":1945,"nav_tab":22,"external_url":22,"navigation":578,"redirect":1952},"sections/pl/6.o-nas/5.historie-klientow.md","/pl/o-nas/historie-klientow","pl/6.o-nas/5.historie-klientow","Jak organizacje takie jak KPN i Uniwersytet Utrecht prowadzą e-fakturowanie z eConnect.","feedback","/pl/historie-klientow",{"id":1954,"path":1955,"stem":1956,"title":730,"description":1957,"icon":1814,"image":22,"columns":22,"tabs":22,"nav_column":1945,"nav_tab":22,"external_url":22,"navigation":578,"redirect":1958},"sections/pl/6.o-nas/6.aktualnosci.md","/pl/o-nas/aktualnosci","pl/6.o-nas/6.aktualnosci","Bieżące treści w jednym miejscu: aktualności, blogi, historie klientów i oferty pracy od eConnect.","/pl/aktualnosci",{"id":1960,"path":1961,"stem":1962,"title":1015,"description":1963,"icon":1964,"image":22,"columns":22,"tabs":22,"nav_column":1965,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/6.o-nas/7.kontakt.md","/pl/o-nas/kontakt","pl/6.o-nas/7.kontakt","Skontaktuj się z eConnect. Umów spotkanie, zadaj pytanie lub odwiedź nas w Woerden.","envelope","contact",{"id":1967,"path":1968,"stem":1969,"title":1018,"description":1970,"icon":1971,"image":22,"columns":22,"tabs":22,"nav_column":1965,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/6.o-nas/8.umow-spotkanie.md","/pl/o-nas/umow-spotkanie","pl/6.o-nas/8.umow-spotkanie","Umów niezobowiązujące spotkanie z eConnect. W 30 minut dowiesz się, jak e-fakturowanie działa dla Twojej organizacji.","calendar-today",{"id":1973,"path":1974,"stem":1975,"title":1976,"description":1977,"icon":1978,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/pl/6.o-nas/darmowe-narzedzia.md","/pl/o-nas/darmowe-narzedzia","pl/6.o-nas/darmowe-narzedzia","Darmowe narzedzia","Walidator i portal faktur.","gift",{"id":1980,"path":1981,"stem":1982,"title":999,"description":1983,"icon":1554,"image":22,"columns":1984,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":1924},"sections/pl/6.o-nas/index.md","/pl/o-nas","pl/6.o-nas/index","Historie klientów, aktualności i informacje o eConnect. Nasza historia, nasz zespół, certyfikaty i jak się z nami skontaktować.",[1985,1987,1989],{"key":1927,"label":1986},"O eConnect",{"key":1945,"label":1988},"Zaufanie",{"key":1965,"label":1015},{"id":1991,"path":1992,"stem":1993,"title":1994,"description":1995,"icon":1780,"image":22,"columns":22,"tabs":22,"nav_column":1965,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/pl/6.o-nas/support/index.md","/pl/o-nas/support","pl/6.o-nas/support/index","Wsparcie","Uzyskaj wsparcie od eConnect przez czat, zgłoszenie lub spotkanie wstępne. Przeszukaj bazę wiedzy lub sprawdź poziomy usług per pakiet.",{"id":1997,"path":1998,"stem":1999,"title":2000,"description":2001,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/pl/aanmelden-econnect-update/index.md","/pl/aanmelden-econnect-update","pl/aanmelden-econnect-update/index","Zapisz się na eConnect Update","Zapisz się na eConnect Update. Miesięczne wiadomości o Peppolu, e-fakturowaniu, przepisach i aktualizacjach produktu bezpośrednio do Twojej skrzynki pocztowej.",{"id":2003,"path":1407,"stem":2004,"title":868,"description":2005,"icon":2006,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/pl/ai-processing/index.md","pl/ai-processing/index","AI processing od eConnect: automatyczne przetwarzanie przychodzących e-faktur, plików PDF i skanów z rozpoznawaniem, propozycjami księgowania i dopasowaniem zamówień.","brain",{"id":2008,"path":2009,"stem":2010,"title":1025,"description":2011,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":2012},"sections/pl/algemene-voorwaarden/index.md","/pl/algemene-voorwaarden","pl/algemene-voorwaarden/index","Redirect from Dutch slug to Polish terms.","/pl/warunki-korzystania",{"id":2014,"path":2015,"stem":2016,"title":1028,"description":2017,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":2018},"sections/pl/disclaimer/index.md","/pl/disclaimer","pl/disclaimer/index","Redirect from English slug to Polish disclaimer.","/pl/zastrzezenia",{"id":2020,"path":2021,"stem":2022,"title":2023,"description":2024,"icon":1654,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/historie-partnerow/1.avelon.md","/pl/historie-partnerow/avelon","pl/historie-partnerow/1.avelon","Avelon i eConnect","Jak modul SAP E-Invoicing Interface firmy Avelon łączy się z przychodzącymi fakturami elektronicznymi przez szynę usług Peppol eConnect.",{"id":2026,"path":2027,"stem":2028,"title":2029,"description":2030,"icon":1726,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/historie-partnerow/2.solmate.md","/pl/historie-partnerow/solmate","pl/historie-partnerow/2.solmate","Solmate i eConnect","Jak Solmate i eConnect łączą wdrożenie i technologię e-fakturowania dla klientów Unit4 Financials, w tym hybrydowe przetwarzanie przez Skanowanie i rozpoznawanie.",{"id":2032,"path":2033,"stem":2034,"title":2035,"description":2036,"icon":1793,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/historie-partnerow/3.van-meijel.md","/pl/historie-partnerow/van-meijel","pl/historie-partnerow/3.van-meijel","Van Meijel Automatisering i eConnect","Jak oprogramowanie budowlane Metacom firmy Van Meijel wysyła i odbiera faktury elektroniczne przez eConnect na Peppol i DICO, z webinarami dla sektora budowlanego.",{"id":2038,"path":2039,"stem":2040,"title":2041,"description":2042,"icon":1654,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/historie-partnerow/4.afas.md","/pl/historie-partnerow/afas","pl/historie-partnerow/4.afas","AFAS Software i eConnect","Jak integracja między AFAS Software i eConnect umożliwia użytkownikom przetwarzanie faktur elektronicznych w kilku krokach, od wysyłania i odbierania po przetwarzanie PDF.",{"id":2044,"path":2045,"stem":2046,"title":2047,"description":2048,"icon":1793,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/historie-partnerow/5.4ps-construct.md","/pl/historie-partnerow/4ps-construct","pl/historie-partnerow/5.4ps-construct","4PS Construct i eConnect","Jak 4PS Construct i eConnect wprowadzają e-fakturowanie przez Peppol i DICO do sektora budowlanego, z udowodnionym zastosowaniem w praktyce.",{"id":2050,"path":2051,"stem":2052,"title":2053,"description":2054,"icon":1654,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/historie-partnerow/6.unit4.md","/pl/historie-partnerow/unit4","pl/historie-partnerow/6.unit4","Unit4 i eConnect","eConnect jako partner e-fakturowania dla stosu Unit4. Udowodnione w gminach, regionach bezpieczeństwa i innych organizacjach z Unit4 Financials lub Unit4 ERP.",{"id":2056,"path":2057,"stem":2058,"title":2059,"description":2060,"icon":1654,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/historie-partnerow/7.datarotonde.md","/pl/historie-partnerow/datarotonde","pl/historie-partnerow/7.datarotonde","DataRotonde i eConnect","DataRotonde integruje Peppol Access Point eConnect. Wysyłaj i odbieraj faktury przez Peppol, DICO i UBL.",{"id":2062,"path":2063,"stem":2064,"title":2065,"description":2066,"icon":1726,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/pl/historie-partnerow/index.md","/pl/historie-partnerow","pl/historie-partnerow/index","Historie partnerów","Jak partnerzy tacy jak Avelon, AFAS, Unit4, 4PS Construct, Solmate, Van Meijel i DataRotonde używają eConnect do e-fakturowania i Peppol dla swoich klientów.",{"id":2068,"path":1336,"stem":2069,"title":2070,"description":2071,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":2072},"sections/pl/industries/index.md","pl/industries/index","Branze","Redirect to localized industries hub.","/pl/sektory",{"id":2074,"path":2075,"stem":2076,"title":1022,"description":2077,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/pl/polityka-prywatnosci/index.md","/pl/polityka-prywatnosci","pl/polityka-prywatnosci/index","Prawnie wiążąca polityka prywatności eConnect jest sporządzona w języku niderlandzkim. 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umownych.",{"id":2170,"path":2018,"stem":2171,"title":1028,"description":2172,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/pl/zastrzezenia/index.md","pl/zastrzezenia/index","Zastrzeżenia eConnect dotyczące korzystania z econnect.eu, linków zewnętrznych, własności intelektualnej i 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