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All rights reserved.",{},"/en/settings",{"description":721},"en/settings","k0sRAJiWw4YE6cIvGgV5ziysPvSa4phBuJvXPrSVvSA",{"id":897,"title":518,"auth":21,"body":898,"canonical":21,"description":1521,"extension":730,"icon":21,"image":21,"keywords":1522,"last_reviewed":1530,"last_updated":1531,"layout":1532,"listed":327,"meta":1533,"nav_column":21,"nav_tab":21,"navigation":327,"no_index":34,"path":519,"redirect":21,"schema_type":1535,"search_boost":21,"seo":1536,"seo_description":21,"seo_title":1537,"show_chat":327,"stem":520,"translationKey":1538,"__hash__":1539},"knowledge/en/5.docs/2.knowledge/3.document-formats/3.formats/26.en-16931-cius-pint.md",{"type":718,"value":899,"toc":1503},[900,904,912,917,925,928,932,943,955,958,963,1063,1066,1070,1093,1097,1100,1104,1131,1156,1160,1163,1167,1170,1174,1177,1224,1227,1231,1238,1307,1311,1316,1383,1396,1400,1409,1413,1428,1432,1467,1470],[901,902,518],"h1",{"id":903},"en-16931-cius-and-pint",[905,906,907,908,911],"p",{},"EN 16931 is the semantic foundation of e-invoicing in Europe. The standard defines what information an e-invoice must contain, regardless of technical format. Country-specific implementations (CIUS) refine this model; ",[909,910,478],"a",{"href":479}," extends the scope beyond Europe.",[913,914,916],"h2",{"id":915},"what-is-en-16931","What is EN 16931?",[905,918,919,920,924],{},"EN 16931 is the European standard for electronic invoicing, developed by CEN (the European standardisation body) on behalf of the European Commission. The standard is legally anchored in EU Directive 2014/55/EU and describes the ",[921,922,923],"strong",{},"semantic model",": which data an e-invoice must or may contain, such as supplier, buyer, invoice number, invoice date, amounts and VAT rates.",[905,926,927],{},"It is exclusively about content, not technical format. Every e-invoice considered valid in Europe must comply with this model.",[913,929,931],{"id":930},"en-16931-12026-the-current-version","EN 16931-1:2026 -- the current version",[905,933,934,935,938,939,942],{},"On 13 March 2026, CEN formally approved the revised version ",[921,936,937],{},"EN 16931-1:2026",". This version replaces EN 16931-1:2017+A1:2019 and is ",[921,940,941],{},"not backward-compatible",".",[905,944,945,946,950,951,954],{},"Instances complying with the new standard use ",[947,948,949],"code",{},"urn:cen.eu:en16931:2026"," in BT-24 (Specification identifier). The old identifier ",[947,952,953],{},"urn:cen.eu:en16931:2017"," remains valid only for instances conforming to the previous version.",[905,956,957],{},"The revision broadens the scope from a primarily B2G-focused standard to full B2B support and aligns with the ViDA package for automated VAT reporting.",[959,960,962],"h3",{"id":961},"new-business-groups-and-business-terms","New Business Groups and Business Terms",[964,965,966,982],"table",{},[967,968,969],"thead",{},[970,971,972,976,979],"tr",{},[973,974,975],"th",{},"Code",[973,977,978],{},"Name",[973,980,981],{},"Purpose",[983,984,985,997,1008,1019,1030,1041,1052],"tbody",{},[970,986,987,991,994],{},[988,989,990],"td",{},"BG-33",[988,992,993],{},"PAYMENT TERMS (0..n)",[988,995,996],{},"Multiple payment terms for partial payments",[970,998,999,1002,1005],{},[988,1000,1001],{},"BG-34",[988,1003,1004],{},"CHARGES ON BEHALF OF A THIRD PARTY (0..n)",[988,1006,1007],{},"Amounts payable to third parties alongside the invoice (BT-179 amount, BT-180 specification)",[970,1009,1010,1013,1016],{},[988,1011,1012],{},"BG-35",[988,1014,1015],{},"EARLY PAYMENT DISCOUNT (0..n)",[988,1017,1018],{},"Early payment discount with end date (BT-170), percentage (BT-171) and/or amount (BT-172)",[970,1020,1021,1024,1027],{},[988,1022,1023],{},"BG-36",[988,1025,1026],{},"LATE PAYMENT PENALTY (0..n)",[988,1028,1029],{},"Late payment penalty with start date (BT-181), annual rate (BT-182) and/or fixed amount (BT-183)",[970,1031,1032,1035,1038],{},[988,1033,1034],{},"BG-37",[988,1036,1037],{},"INVOICE LINE DELIVERY INFORMATION (0..1)",[988,1039,1040],{},"Delivery information at invoice line level",[970,1042,1043,1046,1049],{},[988,1044,1045],{},"BG-38",[988,1047,1048],{},"INVOICE LINE DELIVER TO ADDRESS (0..1)",[988,1050,1051],{},"Delivery address per invoice line",[970,1053,1054,1057,1060],{},[988,1055,1056],{},"BG-39",[988,1058,1059],{},"LINE-LEVEL PRECEDING INVOICE REFERENCE (0..n)",[988,1061,1062],{},"Reference per invoice line to preceding invoices",[905,1064,1065],{},"New Business Terms include: BT-166 (Invoice issue time), BT-167 (VAT accounting currency exchange rate), BT-197/198 (Delivery note reference at document and line level), BT-188/132 (Invoice line purchase and sales order references), BT-211/212 (Item attribute code and value with unit of measure, including CO2 reporting), and BT-215/216 (payment service provider identifiers).",[959,1067,1069],{"id":1068},"changed-cardinality-and-mandatory-scheme-identifiers","Changed cardinality and mandatory scheme identifiers",[1071,1072,1073,1081,1087,1090],"ul",{},[1074,1075,1076,1077,1080],"li",{},"BT-10 Buyer reference: from 1..1 to ",[921,1078,1079],{},"0..n",", with optional scheme identifier (UNTDID 1153).",[1074,1082,1083,1084,1086],{},"BT-29 Seller identifier and BT-46 Buyer identifier: from 1..n to ",[921,1085,1079],{},", with mandatory (1..1) scheme identifier from ISO/IEC 6523.",[1074,1088,1089],{},"BT-60 Payee identifier also receives a mandatory scheme identifier.",[1074,1091,1092],{},"New business rules BR-69 through BR-76 mandate scheme identifiers and regulate payment account verification for intra-community transactions.",[959,1094,1096],{"id":1095},"multiple-orders-and-deliveries-per-invoice","Multiple orders and deliveries per invoice",[905,1098,1099],{},"The standard explicitly confirms that an invoice may reference multiple purchase orders and multiple deliveries, both at document level and at line level. Document-level and line-level identifiers are mutually exclusive (BR-CO-28 through BR-CO-46).",[959,1101,1103],{"id":1102},"permitted-attachment-mime-types-bt-125","Permitted attachment MIME types (BT-125)",[905,1105,1106,1107,1110,1111,1110,1114,1110,1117,1110,1120,1123,1124,1127,1128,942],{},"EN 16931-1:2026 restricts BT-125 (Attached document) to: ",[947,1108,1109],{},"application/pdf",", ",[947,1112,1113],{},"image/png",[947,1115,1116],{},"image/jpeg",[947,1118,1119],{},"text/csv",[947,1121,1122],{},"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet"," (XLSX), ",[947,1125,1126],{},"application/vnd.oasis.opendocument.spreadsheet"," (ODS) and ",[947,1129,1130],{},"application/xml",[1132,1133,1134],"blockquote",{},[905,1135,1136,1139,1140,1142,1143,1146,1147,1150,1151,1153,1154,942],{},[921,1137,1138],{},"Note -- future, not currently valid for BIS Billing V3."," ",[947,1141,1130],{}," as an attachment MIME type belongs to EN 16931-1:2026 and a future Peppol version (possibly BIS Billing 4.0). The ",[921,1144,1145],{},"current"," Peppol BIS Billing 3.0 production validation (BR-CL-24) does ",[921,1148,1149],{},"not"," allow ",[947,1152,1130],{},"; see the article on ",[909,1155,418],{"href":419},[959,1157,1159],{"id":1158},"removed-business-rules","Removed business rules",[905,1161,1162],{},"Annex A.4 removes, among others, BR-CO-17 (simple VAT calculation formula), BR-S-10/Z-10/IG-10/IP-10 (prohibited exemption reason for certain VAT rates) and BR-O-2 through BR-O-14 (old restrictions around \"Not subject to VAT\"). Existing validators must disable or replace these rules.",[959,1164,1166],{"id":1165},"impact-on-peppol-and-cius-variants","Impact on Peppol and CIUS variants",[905,1168,1169],{},"Peppol BIS Billing V3 will be updated to support the new standard; a new Peppol version is expected in 2026-2027, possibly as BIS Billing 4.0. Until then, the existing restriction of one OrderReference per invoice applies to BIS instances. National CIUS variants (NLCIUS, XRechnung, ebInterface) follow at their own pace; NLCIUS is coordinated for the Netherlands via NEN.",[913,1171,1173],{"id":1172},"syntax-bindings","Syntax bindings",[905,1175,1176],{},"EN 16931 has two officially recognised syntax bindings:",[964,1178,1179,1195],{},[967,1180,1181],{},[970,1182,1183,1186,1189,1192],{},[973,1184,1185],{},"Syntax",[973,1187,1188],{},"Full name",[973,1190,1191],{},"Origin",[973,1193,1194],{},"Usage",[983,1196,1197,1211],{},[970,1198,1199,1202,1205,1208],{},[988,1200,1201],{},"UBL 2.1",[988,1203,1204],{},"Universal Business Language",[988,1206,1207],{},"OASIS (ISO/IEC 19845)",[988,1209,1210],{},"Most used in Peppol and Europe",[970,1212,1213,1215,1218,1221],{},[988,1214,422],{},[988,1216,1217],{},"Cross-Industry Invoice",[988,1219,1220],{},"UN/CEFACT",[988,1222,1223],{},"Basis for Factur-X/ZUGFeRD, used in Germany and France",[905,1225,1226],{},"Both syntaxes express the same semantic information in a different XML structure.",[913,1228,1230],{"id":1229},"cius-country-specific-implementations","CIUS: country-specific implementations",[905,1232,1233,1234,1237],{},"Countries may refine the European model via a ",[921,1235,1236],{},"CIUS"," (Core Invoice Usage Specification). A CIUS adds country-specific rules but may never conflict with the underlying EN 16931 model. An invoice that complies with a CIUS automatically complies with EN 16931.",[964,1239,1240,1252],{},[967,1241,1242],{},[970,1243,1244,1247,1249],{},[973,1245,1246],{},"Country",[973,1248,1236],{},[973,1250,1251],{},"Notes",[983,1253,1254,1265,1276,1286,1297],{},[970,1255,1256,1258,1262],{},[988,1257,245],{},[988,1259,1260],{},[909,1261,466],{"href":467},[988,1263,1264],{},"G-account extension, OIN requirement for government, KvK identifier",[970,1266,1267,1269,1273],{},[988,1268,193],{},[988,1270,1271],{},[909,1272,514],{"href":515},[988,1274,1275],{},"Leitweg-ID for government recipients, UBL and CII",[970,1277,1278,1280,1283],{},[988,1279,188],{},[988,1281,1282],{},"France CIUS",[988,1284,1285],{},"SIREN identifier, multiple variants",[970,1287,1288,1290,1294],{},[988,1289,313],{},[988,1291,1292],{},[909,1293,510],{"href":511},[988,1295,1296],{},"Based on Peppol BIS",[970,1298,1299,1301,1304],{},[988,1300,130],{},[988,1302,1303],{},"ebInterface",[988,1305,1306],{},"Own XML schema alongside UBL",[913,1308,1310],{"id":1309},"pint-international-extension","PINT: international extension",[905,1312,1313,1315],{},[921,1314,478],{}," (Peppol International Invoice) extends the reach of EN 16931 beyond Europe. It is a separate profile based on EN 16931, with region-specific variants:",[964,1317,1318,1328],{},[967,1319,1320],{},[970,1321,1322,1325],{},[973,1323,1324],{},"Variant",[973,1326,1327],{},"Region",[983,1329,1330,1337,1344,1350,1356,1362,1369,1376],{},[970,1331,1332,1335],{},[988,1333,1334],{},"PINT EU",[988,1336,74],{},[970,1338,1339,1341],{},[988,1340,482],{},[988,1342,1343],{},"Australia and New Zealand",[970,1345,1346,1348],{},[988,1347,490],{},[988,1349,334],{},[970,1351,1352,1354],{},[988,1353,494],{},[988,1355,339],{},[970,1357,1358,1360],{},[988,1359,498],{},[988,1361,354],{},[970,1363,1364,1366],{},[988,1365,486],{},[988,1367,1368],{},"United Arab Emirates",[970,1370,1371,1374],{},[988,1372,1373],{},"PINT-SK",[988,1375,298],{},[970,1377,1378,1381],{},[988,1379,1380],{},"PINT OM",[988,1382,364],{},[905,1384,1385,1386,1389,1390,1392,1393,1395],{},"PINT is the successor to BIS Billing for international Peppol invoicing. The eConnect PSB supports ",[921,1387,1388],{},"PINT Singapore (PINT-SG)"," and ",[921,1391,1373],{}," as production-ready variants. The other PINT variants are on the roadmap. See the article on ",[909,1394,478],{"href":479}," for the current status per region.",[913,1397,1399],{"id":1398},"the-standards-hierarchy","The standards hierarchy",[1401,1402,1407],"pre",{"className":1403,"code":1405,"language":1406},[1404],"language-text","EN 16931  (semantic model)\n    |\n    +-- Syntax bindings\n    |     +-- UBL 2.1\n    |     +-- CII (UN/CEFACT)\n    |\n    +-- Profiles\n    |     +-- Peppol BIS Billing 3.0\n    |     +-- PINT (international)\n    |           +-- PINT EU\n    |           +-- PINT A-NZ\n    |           +-- ...\n    |\n    +-- CIUS (country-specific)\n          +-- NLCIUS (Netherlands)\n          +-- XRechnung (Germany)\n          +-- Svefaktura (Sweden)\n          +-- ...\n","text",[947,1408,1405],{"__ignoreMap":721},[913,1410,1412],{"id":1411},"related-sub-documents","Related sub-documents",[905,1414,1415,1416,1419,1420,1423,1424,1427],{},"The EN 16931 series includes, alongside Part 1, CEN/TS 16931-2 (syntax list), CEN/TS 16931-3-1 through -3-4 (syntax bindings UBL 2.1 and UN/CEFACT CII), CEN/TR 16931-4 (transmission interoperability) and CEN/TS 16931-7 (CIUS development). New in 2026: ",[921,1417,1418],{},"CEN/TS 16931-8"," (e-receipt and simplified e-invoice), ",[921,1421,1422],{},"CEN/TR 16931-9"," (VAT reporting and gap analysis) and ",[921,1425,1426],{},"FprCEN/TR 16931-10"," (extension to B2B).",[913,1429,1431],{"id":1430},"frequently-asked-questions","Frequently asked questions",[1433,1434,1435,1443,1450,1457],"e-accordion",{},[1436,1437,1440],"e-accordion-item",{"header":1438,"value":1439},"What changes in practice because of EN 16931-1:2026?","item-1",[905,1441,1442],{},"The new standard adds support for multiple payment terms (BG-33), early payment discounts (BG-35) and delivery information at line level (BG-37). Validators must be updated to remove deprecated business rules. For daily use, little changes as long as you work with BIS Billing V3: that profile will only be updated to the new standard when Peppol publishes a new version (possibly BIS Billing 4.0), expected in 2026-2027.",[1436,1444,1447],{"header":1445,"value":1446},"Do I need to adapt my invoices for EN 16931-1:2026?","item-2",[905,1448,1449],{},"Not immediately. BIS Billing V3 is currently still based on EN 16931-1:2017. Once Peppol publishes an updated version of BIS, eConnect will communicate the necessary steps. For invoices sent directly via the API: check whether your validator has been updated for the removed business rules.",[1436,1451,1454],{"header":1452,"value":1453},"What is the difference between EN 16931 and NLCIUS?","item-3",[905,1455,1456],{},"EN 16931 is the European semantic model describing what data an invoice must contain. NLCIUS is a Dutch refinement (CIUS) that adds supplementary requirements, such as the OIN number for government invoices and the G-account extension. An invoice that complies with NLCIUS automatically complies with EN 16931, but not the other way around.",[1436,1458,1461],{"header":1459,"value":1460},"Can we as a recipient already process invoices based on EN 16931-1:2026?","item-4",[905,1462,1463,1464,1466],{},"The eConnect PSB processes invoices based on the Peppol validation rules in effect at that time. Invoices that specify ",[947,1465,949],{}," as the specification identifier (BT-24) but fall within the current BIS Billing V3 profile are processed correctly. Entirely new BG/BT fields from the 2026 revision will be supported once the updated Peppol profile is available.",[1468,1469],"hr",{},[1471,1472,1473],"docs-related",{},[1071,1474,1475,1480,1485,1490,1494,1499],{},[1074,1476,1477],{},[909,1478,1479],{"href":387},"From semantics to syntax",[1074,1481,1482],{},[909,1483,1484],{"href":419},"Peppol BIS Billing V3",[1074,1486,1487],{},[909,1488,1489],{"href":467},"NLCIUS: the Dutch standard",[1074,1491,1492],{},[909,1493,514],{"href":515},[1074,1495,1496],{},[909,1497,1498],{"href":479},"PINT: Peppol International Invoice",[1074,1500,1501],{},[909,1502,390],{"href":391},{"title":721,"searchDepth":722,"depth":722,"links":1504},[1505,1506,1515,1516,1517,1518,1519,1520],{"id":915,"depth":722,"text":916},{"id":930,"depth":722,"text":931,"children":1507},[1508,1510,1511,1512,1513,1514],{"id":961,"depth":1509,"text":962},3,{"id":1068,"depth":1509,"text":1069},{"id":1095,"depth":1509,"text":1096},{"id":1102,"depth":1509,"text":1103},{"id":1158,"depth":1509,"text":1159},{"id":1165,"depth":1509,"text":1166},{"id":1172,"depth":722,"text":1173},{"id":1229,"depth":722,"text":1230},{"id":1309,"depth":722,"text":1310},{"id":1398,"depth":722,"text":1399},{"id":1411,"depth":722,"text":1412},{"id":1430,"depth":722,"text":1431},"EN 16931 is the semantic foundation of European e-invoicing. This article explains the standard, including the 2026 revision, CIUS variants and the international PINT profile.",[1523,937,1524,1525,1526,1527,1528,1529],"EN 16931 explained","CIUS e-invoicing","Core Invoice Usage Specification","invoice semantic model","European invoice standard","PINT profile","CEN invoice standard","2026-06-22","2026-06-17","docs",{"og_image":1534},"/images/og/docs.png","Article",{"title":518,"description":1521},"EN 16931, CIUS and PINT explained | eConnect","documentformaten/formaten/en-16931-cius-pint","QAaM4J6Ln4kN4WsQbDawerQvlhCXaYfLbmqrtb5Labg",{"id":1541,"title":1542,"body":1543,"description":721,"extension":730,"meta":1547,"more_other":21,"navigation":327,"on_this_page":1548,"path":1549,"seo":1550,"stem":1551,"view_all":21,"__hash__":1552},"translations/en/translations.md","Translations",{"type":718,"value":1544,"toc":1545},[],{"title":721,"searchDepth":722,"depth":722,"links":1546},[],{},"On this page","/en/translations",{"description":721},"en/translations","oOShj74u_6bLoMDSyHyLK_U99JizCcVTcm5hsrPhkas",[1554,1559,1564,1568,1573,1578,1582,1586,1591],{"id":1555,"path":1556,"stem":1557,"title":1558},"home/cs/index.md","/cs","cs/index","Domů",{"id":1560,"path":1561,"stem":1562,"title":1563},"home/de/index.md","/de","de/index","Home",{"id":1565,"path":1566,"stem":1567,"title":1563},"home/en/index.md","/en","en/index",{"id":1569,"path":1570,"stem":1571,"title":1572},"home/es/index.md","/es","es/index","Inicio",{"id":1574,"path":1575,"stem":1576,"title":1577},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1579,"path":1580,"stem":1581,"title":1563},"home/it/index.md","/it","it/index",{"id":1583,"path":1584,"stem":1585,"title":1563},"home/nl/index.md","/nl","nl/index",{"id":1587,"path":1588,"stem":1589,"title":1590},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1592,"path":1593,"stem":1594,"title":1595},"home/sk/index.md","/sk","sk/index","Domov",[1597,1606,1614,1622,1630,1637,1645,1654,1661,1669,1675,1683,1690,1697,1713,1719,1724,1731,1737,1743,1749,1756,1762,1769,1777,1783,1791,1799,1807,1813,1818,1825,1831,1838,1845,1853,1859,1864,1873,1879,1885,1891,1897,1903,1910,1917,1921,1925,1932,1936,1942,1948,1953,1958,1964,1970,1982,1990,1998,2005,2011,2018,2030,2036,2041,2047,2052,2058,2064,2072,2078,2084,2091,2097,2103,2107,2113,2118,2124,2132,2136,2143,2150,2156,2161,2165,2171,2178,2185,2192,2199,2204,2213,2219,2225,2231,2237,2244,2250,2256,2262,2269,2280,2286,2292,2297,2304,2309,2314,2318,2321,2325,2329,2333,2337,2340,2344,2349,2354,2358,2363,2369,2375,2381,2387,2393,2399,2405,2411,2417,2424,2429,2434,2440,2446,2452,2456,2462,2466],{"id":1598,"path":1599,"stem":1600,"title":1601,"description":1602,"icon":1603,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1604,"external_url":21,"navigation":327,"redirect":1605},"sections/en/1.solutions/20.sector-wholesale-distribution.md","/en/solutions/sector-wholesale-distribution","en/1.solutions/20.sector-wholesale-distribution","Wholesale and distribution","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol connectivity and international routing.","box","industries","/en/industries/wholesale-and-distribution",{"id":1607,"path":1608,"stem":1609,"title":1610,"description":1611,"icon":1612,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1604,"external_url":21,"navigation":327,"redirect":1613},"sections/en/1.solutions/23.sector-manufacturing.md","/en/solutions/sector-manufacturing","en/1.solutions/23.sector-manufacturing","Manufacturing","E-invoicing and invoice processing for manufacturing and industry. Multi-format support, international routing and automated processing.","gear","/en/industries/manufacturing",{"id":1615,"path":1616,"stem":1617,"title":1618,"description":1619,"icon":1620,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1604,"external_url":21,"navigation":327,"redirect":1621},"sections/en/1.solutions/24.sector-retail-ecommerce.md","/en/solutions/sector-retail-ecommerce","en/1.solutions/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 suppliers.","shopping-cart","/en/industries/retail-and-ecommerce",{"id":1623,"path":1624,"stem":1625,"title":1626,"description":1627,"icon":1628,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1604,"external_url":21,"navigation":327,"redirect":1629},"sections/en/1.solutions/25.sector-business-services.md","/en/solutions/sector-business-services","en/1.solutions/25.sector-business-services","Business services","E-invoicing for business service providers. Send via Peppol or invoice portal, from your accounting package or API integration.","briefcase","/en/industries/business-services",{"id":1631,"path":1632,"stem":1633,"title":1634,"description":1635,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1604,"external_url":21,"navigation":327,"redirect":1636},"sections/en/1.solutions/30.sector-higher-education.md","/en/solutions/sector-higher-education","en/1.solutions/30.sector-higher-education","Hogescholen en universiteiten","E-facturatie voor hoger onderwijs. Peppol-compliant, NLCIUS, OIN-validatie en inkooporderkoppeling.","/nl/sectoren/hogescholen-en-universiteiten",{"id":1638,"path":1639,"stem":1640,"title":1641,"description":1642,"icon":1643,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1644,"external_url":21,"navigation":327,"redirect":21},"sections/en/1.solutions/automatic-transformation.md","/en/solutions/automatic-transformation","en/1.solutions/automatic-transformation","Automatic transformation","Automatic conversion between invoice formats such as UBL and XRechnung.","translate","ai-processing",{"id":1646,"path":1647,"stem":1648,"title":1649,"description":1650,"icon":1651,"image":1652,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1653,"external_url":21,"navigation":327,"redirect":21},"sections/en/1.solutions/benefits-e-invoicing.md","/en/solutions/benefits-e-invoicing","en/1.solutions/benefits-e-invoicing","Benefits of e‑invoicing","Lower costs, faster payment and less fraud, with figures from practice.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg","smooth-e-invoicing",{"id":1655,"path":1656,"stem":1657,"title":1658,"description":1659,"icon":1660,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/en/1.solutions/branches.md","/en/solutions/branches","en/1.solutions/branches","Branches","Sectorspecifieke e-facturatie voor de grootste branches en niches.","category",{"id":1662,"path":1663,"stem":1664,"title":1665,"description":1666,"icon":1667,"image":1668,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1653,"external_url":21,"navigation":327,"redirect":21},"sections/en/1.solutions/e-invoicing.md","/en/solutions/e-invoicing","en/1.solutions/e-invoicing","What is e‑invoicing","XML invoice that software processes directly via Peppol, with routing and formats.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":1670,"path":1671,"stem":1672,"title":1673,"description":1674,"icon":403,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1644,"external_url":21,"navigation":327,"redirect":21},"sections/en/1.solutions/e-ordering.md","/en/solutions/e-ordering","en/1.solutions/e-ordering","E‑ordering","Purchase-to-pay via Peppol: van order tot factuurmatching.",{"id":1676,"path":1677,"stem":1678,"title":1679,"description":1680,"icon":1681,"image":1682,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1653,"external_url":21,"navigation":327,"redirect":21},"sections/en/1.solutions/e-procurement.md","/en/solutions/e-procurement","en/1.solutions/e-procurement","E‑procurement","Procurement from order to invoice, including matching via Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1684,"path":1685,"stem":1686,"title":1687,"description":1688,"icon":1689,"image":1652,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1644,"external_url":21,"navigation":327,"redirect":21},"sections/en/1.solutions/email-classification.md","/en/solutions/email-classification","en/1.solutions/email-classification","E-mailclassificatie","Classificeert inkomende e-mails; alleen relevante documenten naar verwerking.","envelope",{"id":1691,"path":1692,"stem":1693,"title":1694,"description":1695,"icon":1696,"image":1682,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1644,"external_url":21,"navigation":327,"redirect":21},"sections/en/1.solutions/hybrid-processing.md","/en/solutions/hybrid-processing","en/1.solutions/hybrid-processing","Hybride verwerking","E-facturen, PDF's en scans in een stroom, zonder handmatige triage.","workflow",{"id":1698,"path":1699,"stem":1700,"title":747,"description":1701,"icon":1667,"image":21,"columns":1702,"tabs":1706,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":327,"redirect":21},"sections/en/1.solutions/index.md","/en/solutions","en/1.solutions/index","E-invoicing solutions for large organisations. Send at scale, automate processing and run sector-specific Peppol routes, on a single platform.",[1703,1704,1705],{"key":1653,"label":750},{"key":1644,"label":753},{"key":1604,"label":756},[1707,1709,1711],{"key":1653,"label":750,"link":1708},"/en/smooth-e-invoicing",{"key":1644,"label":753,"link":1710},"/en/ai-processing",{"key":1604,"label":756,"link":1712},"/en/industries",{"id":1714,"path":1715,"stem":1716,"title":1717,"description":1718,"icon":368,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1653,"external_url":21,"navigation":327,"redirect":21},"sections/en/1.solutions/international-invoicing.md","/en/solutions/international-invoicing","en/1.solutions/international-invoicing","International invoicing","Multiple countries from one platform, with local formats and ViDA-ready.",{"id":1720,"path":1721,"stem":1722,"title":761,"description":1723,"icon":625,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1653,"external_url":21,"navigation":327,"redirect":21},"sections/en/1.solutions/invoice-portal.md","/en/solutions/invoice-portal","en/1.solutions/invoice-portal","Send free e-invoices via Peppol. Create an account in minutes and start right away. Ideal for freelancers and small businesses.",{"id":1725,"path":1726,"stem":1727,"title":1728,"description":1729,"icon":1730,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/en/1.solutions/invoice-processing.md","/en/solutions/invoice-processing","en/1.solutions/invoice-processing","Invoice processing","Process every invoice automatically: PDF, scan, email or e-invoice. 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Direct access to internationaal bereik.",{"id":1922,"path":1748,"stem":1923,"title":786,"description":1924,"icon":1612,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1871,"external_url":21,"navigation":327,"redirect":21},"sections/en/2.peppol/22.peppol-smp.md","en/2.peppol/22.peppol-smp","With the eConnect SMP we handle all the technology for you. Instantly Peppol-compliant with proprietary SMP technology.",{"id":1926,"path":1927,"stem":1928,"title":1929,"description":1930,"icon":1931,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1830,"external_url":21,"navigation":327,"redirect":21},"sections/en/2.peppol/3.hybrid-solutions.md","/en/peppol/hybrid-solutions","en/2.peppol/3.hybrid-solutions","Hybrid solutions","Peppol alongside email, portal, PDF receipt and ERP integrations in one flow. No invoice falls through the cracks. Incl. 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Clear lead times, role division and a fixed route to your first live customer.","rocket",{"id":2019,"path":2020,"stem":2021,"title":629,"description":2022,"icon":2003,"image":21,"columns":21,"tabs":2023,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":327,"redirect":21},"sections/en/3.partners/index.md","/en/partners","en/3.partners/index","One smooth e-invoicing engine, three partner models and a portal for existing partners. 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