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Alle rechten voorbehouden.",{},"/nl/settings",{"description":734},"nl/settings","nYIPVPgTE4drPp4UTG-ahxnCIuchyA0Z-iC5xClGEYA",{"id":931,"title":58,"auth":17,"body":932,"canonical":17,"description":1338,"extension":743,"icon":17,"image":17,"keywords":1339,"last_reviewed":1348,"last_updated":1349,"layout":1350,"listed":18,"meta":1351,"nav_column":17,"nav_tab":17,"navigation":18,"no_index":46,"path":59,"redirect":17,"schema_type":1353,"search_boost":17,"seo":1354,"seo_description":17,"seo_title":1355,"show_chat":18,"stem":60,"translationKey":1356,"__hash__":1357},"knowledge/nl/5.docs/2.kennis/1.regelgeving-europa/03.nederland/2.factureren-aan-overheid.md",{"type":731,"value":933,"toc":1328},[934,939,943,948,951,959,971,980,990,993,1034,1042,1054,1058,1068,1071,1121,1129,1133,1136,1155,1158,1162,1165,1179,1182,1186,1193,1197,1210,1220,1224,1227,1230,1241,1245,1277,1280,1287,1298,1306],[935,936,938],"h1",{"id":937},"factureren-aan-de-nederlandse-overheid-oin","Factureren aan de Nederlandse overheid (OIN)",[940,941,942],"p",{},"E-facturatie aan de Nederlandse overheid loopt via het Peppol-netwerk en vereist een specifieke identificatie: het OIN (Organisatie-identificatienummer). Dit artikel legt uit hoe je een overheidsfactuur correct verstuurt en welke instellingen je nodig hebt.",[944,945,947],"h2",{"id":946},"wat-is-een-oin-en-oino","Wat is een OIN en OINO?",[940,949,950],{},"Het OIN (Organisatie-identificatienummer) is de unieke identifier voor Nederlandse overheidsorganisaties op het Peppol-netwerk. Denk aan gemeenten, provincies, ministeries, waterschappen en andere publieke organisaties.",[940,952,953,954,958],{},"De term OINO (OIN-Overheid) wordt soms als synoniem gebruikt. In de Peppol-registratie wordt het schemeID ",[955,956,957],"code",{},"0190"," (NL:OINO) gebruikt. Het oudere schemeID NL:OIN is inmiddels verwijderd uit de standaard; gebruik altijd NL:OINO (0190).",[940,960,961,962,966,967,970],{},"Een OIN/OINO is altijd ",[963,964,965],"strong",{},"20 cijfers lang",", inclusief voorloopnullen. Het begint doorgaans met ",[955,968,969],{},"00000004"," gevolgd door het identificatienummer. Het is essentieel om alle 20 cijfers te gebruiken: een OIN zonder voorloopnullen wordt niet herkend op het netwerk.",[972,973,974],"blockquote",{},[940,975,976,979],{},[963,977,978],{},"Let op",": als je een OIN met een apostrof invoert of niet alle voorloopnullen meeneemt, kan het voorkomen dat de factuur intern wordt gerouteerd in plaats van via Peppol. Controleer altijd of het nummer exact 20 cijfers bevat.",[940,981,982,985,986,989],{},[963,983,984],{},"Symptoom: \"Peppol niet aanwezig\" / alleen e-mail-fallback te zien"," (bijvoorbeeld bij facturatie aan de Rechtspraak of een andere Rijksoverheidsinstantie). Start altijd bij de ",[963,987,988],{},"ontvanger-identifier",": controleer eerst het OIN van de debiteur (OrganisatieID + Zenden-via, exact 20 cijfers). Dit is geen storing en niet de eerste plek om te kijken naar je eigen (afzender-)Peppol-identifier of KvK-instelling. Pas als het ontvanger-OIN al correct op 20 cijfers staat en Peppol nog steeds ontbreekt, is de afzenderkant (eigen Peppol-identifier op \"Verzenden\") een parallelle vervolgcheck.",[940,991,992],{},"Meestal is de oorzaak een lengtefout in het OIN. Heeft de debiteur ogenschijnlijk een OIN, maar toont het platform toch alleen de e-mailoptie? Tel de cijfers: 19 cijfers of een andere lengte dan 20 levert geen Peppol-lookup-hit op (geen storing). Corrigeer het OIN via het OIN-register of bij de afnemer, zet OrganisatieID én Zenden-via op dezelfde 20-cijferige OIN/OINO-waarde en verstuur opnieuw.",[940,994,995,1002,1003,1005,1006,1009,1010,1013,1014,1016,1017,1019,1020,1023,1024,1027,1028,1033],{},[963,996,997,998,1001],{},"Foutmelding toont ",[955,999,1000],{},"NL:KVK:"," met een OIN-waarde (20 cijfers)?"," Dat is een scheme/waarde-mismatch-weergave, geen bewijs dat de verzender fout zit. Doe eerst een lookup op zowel het aangeboden ID als op ",[955,1004,957],{}," + de exacte 20-cijferige OIN (zie ",[955,1007,1008],{},"queryRecipientParty","/",[955,1011,1012],{},"lookup.peppol.org","). Staat de debiteur al correct op OINO/",[955,1015,957],{}," met 20 cijfers, dan kan de oorzaak bij de SMP-registratie van de ontvanger liggen in plaats van bij de aanlevering. Pas bij een bevestigde hit op ",[955,1018,957],{}," terwijl nog ",[955,1021,1022],{},"0106","/KvK wordt aangeleverd, corrigeer je de verzending naar ",[955,1025,1026],{},"schemeID=\"0190\""," met de OIN-waarde. Zie ook ",[1029,1030,1032],"a",{"href":1031},"/nl/docs/developers/api/basis/foutafhandeling","Foutafhandeling"," voor de volledige PSB-triage.",[972,1035,1036],{},[940,1037,1038,1041],{},[963,1039,1040],{},"Waarschuwing bij de tijdelijke e-mailoplossing",": vul in het e-mailveld altijd het e-mailadres van de ontvanger in, nooit je eigen e-mailadres. Dit veld is het daadwerkelijke afleverkanaal, geen notificatieveld. Vul je hier je eigen adres in (bijvoorbeeld als workaround na een foutmelding op het OIN/KvK-veld), dan stuur je de factuur naar jezelf in plaats van naar de bedoelde ontvanger en komt deze niet via Peppol aan.",[972,1043,1044],{},[940,1045,1046,1049,1050,1053],{},[963,1047,1048],{},"B2G-nuance: e-mail is geen geldige e-factuur."," De tijdelijke verzending via e-mail werkt technisch zolang het OIN nog niet bekend is, maar vervangt niet de wettelijke verplichting. Voor de Rijksoverheid (waaronder de Rechtspraak) is e-factuur via Peppol verplicht (zie ",[1029,1051,1052],{"href":55},"E-facturatie in Nederland"," § B2G); een PDF of e-mail telt niet als geldige e-factuur en kan door de ontvanger worden geweigerd of teruggestuurd. Zoek het juiste OIN op zodra mogelijk en verstuur opnieuw via Peppol.",[944,1055,1057],{"id":1056},"oin-opzoeken","OIN opzoeken",[940,1059,1060,1061,1067],{},"Het OIN van een overheidsorganisatie vind je in het ",[1029,1062,1066],{"href":1063,"rel":1064},"https://oinregister.logius.nl/oin-register",[1065],"nofollow","OIN-register van Logius",". Zoek op de naam van de organisatie en je vindt het bijbehorende OIN-nummer.",[940,1069,1070],{},"Hieronder een aantal veelgebruikte OIN-nummers:",[1072,1073,1074,1087],"table",{},[1075,1076,1077],"thead",{},[1078,1079,1080,1084],"tr",{},[1081,1082,1083],"th",{},"Organisatie",[1081,1085,1086],{},"OIN/OINO",[1088,1089,1090,1101,1111],"tbody",{},[1078,1091,1092,1096],{},[1093,1094,1095],"td",{},"UWV Grote Geldstroom (re-integratie, scholing)",[1093,1097,1098],{},[955,1099,1100],{},"00000004191771249000",[1078,1102,1103,1106],{},[1093,1104,1105],{},"UWV Kleine Geldstroom (bedrijfsvoering)",[1093,1107,1108],{},[955,1109,1110],{},"00000004172892677000",[1078,1112,1113,1116],{},[1093,1114,1115],{},"Provincie Noord-Brabant",[1093,1117,1118],{},[955,1119,1120],{},"00000001009261606000",[972,1122,1123],{},[940,1124,1125,1128],{},[963,1126,1127],{},"Tip",": sommige overheidsorganisaties hebben meerdere OIN-nummers, bijvoorbeeld voor verschillende afdelingen of geldstromen. Het UWV heeft zelfs twee aparte OINO's voor de Grote en Kleine Geldstroom. Controleer bij twijfel bij de ontvangende organisatie welk OIN je moet gebruiken.",[944,1130,1132],{"id":1131},"je-organisatie-instellen-voor-overheidsfacturatie","Je organisatie instellen voor overheidsfacturatie",[940,1134,1135],{},"Voordat je facturen naar de overheid kunt sturen, moet je twee instellingen correct configureren in je eConnect-organisatie:",[1137,1138,1139,1149],"ol",{},[1140,1141,1142,1145,1146],"li",{},[963,1143,1144],{},"OrganisatieID",": stel dit in op het OIN/OINO-nummer van de ",[963,1147,1148],{},"ontvanger",[1140,1150,1151,1154],{},[963,1152,1153],{},"Zenden-via",": stel dit eveneens in op OIN/OINO",[940,1156,1157],{},"Beide instellingen moeten op OIN staan. Als een van beide niet correct is ingesteld, kan de factuur niet worden afgeleverd.",[944,1159,1161],{"id":1160},"een-factuur-versturen-aan-de-overheid","Een factuur versturen aan de overheid",[940,1163,1164],{},"Het proces is grotendeels hetzelfde als een reguliere factuur versturen:",[1137,1166,1167,1170,1173,1176],{},[1140,1168,1169],{},"Maak een factuur aan in het platform of via je softwarekoppeling.",[1140,1171,1172],{},"Zoek de ontvanger op via het OIN-nummer (schemeID 0190).",[1140,1174,1175],{},"Controleer dat het OIN 20 cijfers lang is, inclusief voorloopnullen.",[1140,1177,1178],{},"Verstuur de factuur. Deze wordt via Peppol gerouteerd naar Digipoort en vandaar naar de ontvangende overheidsorganisatie.",[940,1180,1181],{},"De routering verloopt als volgt: eConnect (Access Point) naar Peppol-netwerk naar Digipoort naar ontvangende overheidsinstelling.",[944,1183,1185],{"id":1184},"iban-verplicht-bij-rijksoverheid","IBAN verplicht bij Rijksoverheid",[940,1187,1188,1189,1192],{},"Bij facturatie aan de Rijksoverheid is het meesturen van je IBAN verplicht. De NLCIUS-validatieregel ",[963,1190,1191],{},"BR-NL-BFR-3"," controleert hierop. Zorg dat je bankrekeningnummer correct is ingevuld bij je organisatie-instellingen voordat je een factuur naar de overheid verstuurt.",[944,1194,1196],{"id":1195},"factuurstandaard","Factuurstandaard",[940,1198,1199,1200,1205,1206,1209],{},"Voor facturatie aan de Nederlandse overheid is de ",[963,1201,1202,1204],{},[1029,1203,468],{"href":469},"-standaard"," verplicht (de Nederlandse invulling van ",[1029,1207,1208],{"href":421},"Peppol BIS Billing V3","). Het eConnect-platform genereert automatisch NLCIUS-conforme facturen, je hoeft hier zelf niets voor in te stellen.",[940,1211,1212,1213,1216,1217,1219],{},"De NLCIUS-validatieregel ",[963,1214,1215],{},"BR-NL-BFR-2"," vereist dat het schemeID van de ontvanger ",[955,1218,957],{}," (OIN/OINO) is bij overheidsontvangers.",[944,1221,1223],{"id":1222},"digipoort-foutafhandeling","Digipoort-foutafhandeling",[940,1225,1226],{},"In zeldzame gevallen kan er een technisch probleem optreden bij de afleverservice van de ontvanger (foutcode 420 of AFS400). Dit betekent dat eConnect de factuur succesvol heeft verstuurd en dat Digipoort deze heeft ontvangen, maar dat er een fout optreedt bij de verdere verwerking aan de kant van de ontvanger.",[940,1228,1229],{},"In dit geval:",[1137,1231,1232,1235,1238],{},[1140,1233,1234],{},"Je ontvangt een foutmelding in je eConnect Postvak UIT.",[1140,1236,1237],{},"Stuur de foutmelding door naar de Helpdesk e-facturatie overheid (helpdesk-efactureren.nl).",[1140,1239,1240],{},"De helpdesk kan het probleem aan de ontvangende kant onderzoeken en oplossen.",[944,1242,1244],{"id":1243},"veelgestelde-vragen","Veelgestelde vragen",[1246,1247,1248,1256,1263,1270],"e-accordion",{},[1249,1250,1253],"e-accordion-item",{"header":1251,"value":1252},"Hoe vind ik het juiste OIN-nummer van een overheidsorganisatie?","item-1",[940,1254,1255],{},"Het OIN vind je in het OIN-register van Logius (oinregister.logius.nl/oin-register). Zoek op de naam van de organisatie. Let op: sommige organisaties hebben meerdere OIN-nummers voor verschillende afdelingen of geldstromen. Het UWV heeft bijvoorbeeld twee aparte OINO's. Controleer bij twijfel bij de ontvangende organisatie welk OIN je moet gebruiken.",[1249,1257,1260],{"header":1258,"value":1259},"Waarom komt mijn factuur niet aan bij de overheid?","item-2",[940,1261,1262],{},"De meest voorkomende oorzaak is een onjuist OIN-nummer. Het OIN moet exact 20 cijfers lang zijn, inclusief voorloopnullen. Daarnaast moeten zowel het OrganisatieID als het veld Zenden-via op OIN/OINO staan in je eConnect-organisatie. Bij een technische fout (foutcode 420 of AFS400) kun je de foutmelding doorsturen naar de Helpdesk e-facturatie overheid.",[1249,1264,1267],{"header":1265,"value":1266},"Ik krijg de melding 'Peppol niet aanwezig', bijvoorbeeld bij de Rechtspraak. Wat nu?","item-4",[940,1268,1269],{},"Controleer eerst het OIN van de ontvanger (OrganisatieID + Zenden-via, exact 20 cijfers) voordat je naar je eigen Peppol-instellingen kijkt. Dit is meestal een lengte- of registratiefout aan de ontvangerkant, geen storing. Zolang het juiste OIN niet bekend is, kun je tijdelijk via e-mail versturen, maar let op: voor de Rijksoverheid (waaronder de Rechtspraak) is e-factuur via Peppol wettelijk verplicht. Een e-mail of PDF telt niet als geldige e-factuur en kan worden geweigerd.",[1249,1271,1274],{"header":1272,"value":1273},"Welke factuurstandaard is verplicht voor de overheid?","item-3",[940,1275,1276],{},"Voor facturatie aan de Nederlandse overheid is de NLCIUS-standaard verplicht. Dit is de Nederlandse invulling van Peppol BIS Billing V3. Het eConnect-platform genereert automatisch NLCIUS-conforme facturen, je hoeft hier zelf niets voor in te stellen. Bij Rijksoverheid is het meesturen van je IBAN verplicht.",[1278,1279],"hr",{},[940,1281,1282,1283,1286],{},"Wil je weten of een overheidsorganisatie bereikbaar is via Peppol? Zoek het OIN op in het ",[1029,1284,1066],{"href":1063,"rel":1285},[1065],".",[1288,1289,1295],"e-button",{"target":1290,"to":1291,"variant":1292,"className":1293},"_blank","https://econnect.eu/nl/e-facturatie","link",[1294],"mt-4",[940,1296,1297],{},"Ontdek hoe eConnect helpt",[1288,1299,1303],{"target":1290,"to":1300,"variant":1301,"color":1302},"/start/subscribe","outline","primary",[940,1304,1305],{},"Schrijf je in voor de update",[1307,1308,1310,1314,1316,1318,1321,1323,1325],"docs-related",{"title":1309},"Gerelateerd",[1311,1312],"docs-related-link",{"title":1313,"to":469},"NLCIUS: de Nederlandse e-factuurstandaard",[1311,1315],{"title":1208,"to":421},[1311,1317],{"title":1052,"to":55},[1311,1319],{"title":1320,"to":71},"Factureren aan het UWV",[1311,1322],{"title":345,"to":346},[1311,1324],{"title":349,"to":350},[1311,1326],{"title":1327,"to":67},"E-orders ontvangen van de overheid (STAP)",{"title":734,"searchDepth":735,"depth":735,"links":1329},[1330,1331,1332,1333,1334,1335,1336,1337],{"id":946,"depth":735,"text":947},{"id":1056,"depth":735,"text":1057},{"id":1131,"depth":735,"text":1132},{"id":1160,"depth":735,"text":1161},{"id":1184,"depth":735,"text":1185},{"id":1195,"depth":735,"text":1196},{"id":1222,"depth":735,"text":1223},{"id":1243,"depth":735,"text":1244},"E-facturen versturen aan de overheid via Peppol: OIN/OINO-nummer, Digipoort en veelvoorkomende fouten.",[1340,1341,1342,1343,1344,1345,1346,1347],"factureren overheid Peppol","OIN nummer factuur","OINO overheid Peppol","Digipoort e-factuur","OIN opzoeken Logius","OIN 20 cijfers voorloopnullen","schemeID 0190 NL OINO","e-factuur gemeente provincie","2026-08-01","2026-08-26","docs",{"og_image":1352},"/images/og/docs-leren.png","HowTo",{"title":58,"description":1338},"Factureren aan de overheid via Peppol | eConnect","regelgeving-europa/nederland/factureren-aan-overheid","16yEYI14Iwz6EeLEHikI-NRKTxfkNsrDAf9_7Dh7oLM",{"id":1359,"title":1360,"body":1361,"description":734,"extension":743,"meta":1365,"more_other":17,"navigation":18,"on_this_page":1366,"path":1367,"seo":1368,"stem":1369,"view_all":17,"__hash__":1370},"translations/nl/translations.md","Translations",{"type":731,"value":1362,"toc":1363},[],{"title":734,"searchDepth":735,"depth":735,"links":1364},[],{},"Op deze 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główna",{"id":1410,"path":1411,"stem":1412,"title":1413},"home/sk/index.md","/sk","sk/index","Domov",[1415,1424,1432,1439,1446,1453,1460,1468,1475,1482,1489,1494,1503,1511,1519,1527,1535,1543,1550,1558,1564,1572,1578,1585,1592,1597,1602,1607,1612,1617,1622,1627,1642,1647,1651,1657,1663,1669,1674,1679,1687,1693,1700,1707,1712,1719,1726,1731,1737,1743,1749,1755,1761,1767,1772,1779,1784,1790,1795,1801,1806,1811,1818,1823,1835,1841,1848,1856,1863,1871,1877,1883,1889,1895,1902,1908,1920,1926,1932,1938,1943,1950,1954,1960,1964,1969,1974,1979,1986,1990,1996,2003,2009,2014,2018,2024,2031,2038,2045,2051,2056,2065,2071,2077,2083,2089,2096,2103,2109,2114,2121,2132,2137,2143,2148,2153,2158,2163,2169,2173,2180,2184,2190,2193,2196,2199,2206,2209,2213,2218,2221,2224,2227,2230,2233,2236,2242,2246,2252,2257],{"id":1416,"path":1417,"stem":1418,"title":1419,"description":1420,"icon":1421,"image":1422,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1423,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/1.e-facturatie.md","/nl/oplossingen/e-facturatie","nl/1.oplossingen/1.e-facturatie","Wat is e‑facturatie","XML-factuur die software direct verwerkt via Peppol, met routing en formaten.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":1425,"path":1426,"stem":1427,"title":1428,"description":1429,"icon":1430,"image":1431,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1423,"external_url":17,"navigation":18,"redirect":17},"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":1433,"path":1434,"stem":1435,"title":1436,"description":1437,"icon":1438,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"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":1440,"path":1441,"stem":1442,"title":791,"description":1443,"icon":1444,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1445,"external_url":17,"navigation":18,"redirect":17},"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.","scan","ai-processing",{"id":1447,"path":1448,"stem":1449,"title":1450,"description":1451,"icon":1452,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1423,"external_url":17,"navigation":18,"redirect":17},"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.","hook",{"id":1454,"path":1455,"stem":1456,"title":1457,"description":1458,"icon":1459,"image":1431,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1445,"external_url":17,"navigation":18,"redirect":17},"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":1461,"path":1462,"stem":1463,"title":1464,"description":1465,"icon":1466,"image":1467,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1445,"external_url":17,"navigation":18,"redirect":17},"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":1469,"path":1470,"stem":1471,"title":1472,"description":1473,"icon":1474,"image":1467,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1445,"external_url":17,"navigation":18,"redirect":17},"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":1476,"path":1477,"stem":1478,"title":1479,"description":1480,"icon":1481,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1445,"external_url":17,"navigation":18,"redirect":17},"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":1483,"path":1484,"stem":1485,"title":1486,"description":1487,"icon":1488,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1445,"external_url":17,"navigation":18,"redirect":17},"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":1490,"path":1491,"stem":1492,"title":692,"description":1493,"icon":632,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1423,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/2.factuurportaal.md","/nl/oplossingen/factuurportaal","nl/1.oplossingen/2.factuurportaal","Gratis via Peppol versturen; 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Eén prijs per document, statusberichten en CTC inbegrepen.",{"id":1762,"path":1763,"stem":1764,"title":801,"description":1765,"icon":720,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1766,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/20.peppol-access-point.md","/nl/peppol/peppol-access-point","nl/2.peppol/20.peppol-access-point","Sluit je aan op het Peppol-netwerk via het gecertificeerde Access Point van eConnect. Directe toegang tot 40+ landen.","technologie",{"id":1768,"path":1769,"stem":1770,"title":804,"description":1771,"icon":1525,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1766,"external_url":17,"navigation":18,"redirect":17},"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. 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Kies het model dat past bij jouw organisatie.","handshake","partner-worden",{"id":1872,"path":1873,"stem":1874,"title":826,"description":1875,"icon":1876,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1870,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/7.softwarepartners.md","/nl/partners/softwarepartners","nl/3.partners/7.softwarepartners","Voeg Peppol e-facturatie toe aan jouw boekhoud-, ERP- of branchesoftware. Live binnen vier weken via REST API of standaardkoppeling.","applications",{"id":1878,"path":1879,"stem":1880,"title":829,"description":1881,"icon":1882,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1870,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/8.white-label.md","/nl/partners/white-label","nl/3.partners/8.white-label","Bied Peppol en e-facturatie aan onder je eigen merk. Geen eigen Peppol-certificaat, geen OpenPeppol-contributie, geen audits. 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Bewezen schaal voor partners.",{"id":1890,"path":1891,"stem":1892,"title":1893,"description":1894,"icon":1725,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1840,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/compliance-beheerde-dienst.md","/nl/partners/compliance-beheerde-dienst","nl/3.partners/compliance-beheerde-dienst","Beheerde compliance","Landspecifieke regelgeving in 15+ landen, ViDA-ready, CTC-rapportage inbegrepen in de documentprijs. eConnect houdt de standaarden bij, jij niet.",{"id":1896,"path":1897,"stem":1898,"title":1899,"description":1900,"icon":1901,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1870,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/hoe-word-ik-partner.md","/nl/partners/hoe-word-ik-partner","nl/3.partners/hoe-word-ik-partner","Partnerproces","Van kennismaking tot productie in zes stappen. Heldere doorlooptijden, rolverdeling en een vaste route naar je eerste live klant.","rocket",{"id":1903,"path":1904,"stem":1905,"title":832,"description":1906,"icon":1907,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/ik-ben-al-partner.md","/nl/partners/ik-ben-al-partner","nl/3.partners/ik-ben-al-partner","Centrale toegang voor bestaande eConnect-partners: training, sales- en marketingmateriaal, partner support en directe lijn naar je Partner Manager.","account-verified",{"id":1909,"path":1910,"stem":1911,"title":636,"description":1912,"icon":1869,"image":17,"columns":17,"tabs":1913,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/index.md","/nl/partners","nl/3.partners/index","Één smooth e‑invoicing engine, drie partnermodellen en een portaal voor bestaande partners. Bouw Peppol in jouw eigen product, onder jouw eigen merk.",[1914,1916,1918],{"key":1840,"label":1915},"Smooth e‑invoicing",{"key":1870,"label":1917},"Partner worden",{"key":1847,"label":1919},"Voor bestaande partners",{"id":1921,"path":1922,"stem":1923,"title":1924,"description":1925,"icon":1901,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1840,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/live-binnen-een-maand.md","/nl/partners/live-binnen-een-maand","nl/3.partners/live-binnen-een-maand","Snel live","REST API, OpenAPI, SDK's in PHP en .NET en een gratis acceptatieomgeving. Van getekend contract tot eerste live klant binnen een maand.",{"id":1927,"path":1928,"stem":1929,"title":838,"description":1930,"icon":1931,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1847,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/partner-support.md","/nl/partners/partner-support","nl/3.partners/partner-support","Dedicated support zodat jij klanten snel verder helpt.","support",{"id":1933,"path":1934,"stem":1935,"title":1936,"description":1937,"icon":1869,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/plan-een-partnership-gesprek.md","/nl/partners/plan-een-partnership-gesprek","nl/3.partners/plan-een-partnership-gesprek","Plan een partnership-gesprek","Plan een vrijblijvend gesprek over partnerschap met eConnect. Ontdek welk partnermodel — referral, reseller of white label — past bij jouw organisatie.",{"id":1939,"path":1940,"stem":1941,"title":706,"description":734,"icon":17,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":46,"redirect":1942},"sections/nl/3.partners/verhalen/index.md","/nl/partners/verhalen","nl/3.partners/verhalen/index","/nl/partnerverhalen",{"id":1944,"path":1945,"stem":1946,"title":1947,"description":1948,"icon":1949,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/waarom-econnect.md","/nl/partners/waarom-econnect","nl/3.partners/waarom-econnect","Waarom eConnect","Soepel, standaard en solide. 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