Automatic Processing
Structured payment communication Belgium
A structured payment communication is a code that you need to add to your payments so that your payment processor can easily identify these payments and link them to the right invoices or orders. In Belgium, a standardised payment communication ...
Processing of purchase invoices
eConnect offers the possibility to read invoices from other file formats into the financial software. Our scan&recognition tool converts these files into an e-invoice and delivers them to the linked administration. How does submitting purchase ...
Submit invoices from a scanner
It is possible to submit invoices from a scanner to eConnect for conversion. For this, it is important that the scanner uses an email address that has a mailbox, and that the e-mail address of the scanner is known in the organization. If invoices ...
Trusted email sender
At least you have a subscription form for this functionality "Basic"It's necessary because it's a paid service. Always make sure you have enough online.Togoed! If you are a supplier andSales invoicesTo your customersSendThen create an email receiver ...
Processing of sales invoices
If your software package cannot send sales invoices via eConnect, it is still possible to process them automatically in the financial administration by sending a copy to eConnect. Deliver invoices with UBL file When an invoice is offered with a UBL ...