Product documentation for platform, Control, PDF recognition, integrations and service.
This is the product documentation for the eConnect platform: the platform itself for sending and receiving e-invoices over Peppol, Control for enterprises and partners, PDF recognition for incoming PDF invoices, integrations with financial software, and the service level the platform runs on.
Which parts you use depends on your role and subscription. Most users work in the platform and combine that with integrations to their accounting package or ERP; enterprise customers and partners also use Control for extra insight and management.
Send and receive e-invoices over Peppol from the invoice portal or through a software connector.
The dashboard on the Procurement Service Bus, with real-time tracking, Purple Pages and the Document Validator.
Submit incoming PDF invoices, recognise them automatically and process them in your administration.
Connectors to financial software, ERP and accounting packages.
SLAs, releases, privacy and support levels of the eConnect platform.