E-invoicing made smooth, seamlessly integrated into your existing systems. We handle the complexity, you keep the focus. One platform for sending, receiving, processing and reporting in every country and every format, with per-document pricing including CTC reporting and compliance by default.
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Certified Peppol Access Point provider.
International standard for information security. Mandatory for Peppol Service Providers in the Netherlands.
Additional standard for information security in healthcare. Relevant for invoice flows involving health information.
Independent assurance over internal control measures, audited annually by DigiTrust.
We have made integrating e-invoicing and Peppol accessible to everyone. Our API for connecting to e-invoicing networks is praised by partners for its simplicity, speed and reliability. Whether you want to build it yourself, extend your product with e-invoicing, or be directly reachable on Peppol, there is a starting point that fits.
Connect directly to the Peppol network through the eConnect PSB REST API. One API for all countries, all formats and all networks, with full documentation and a sandbox.
Add e-invoicing to your software package. eConnect handles the Peppol connection, compliance and all standard updates. You stay focused on your product.
Be directly reachable on the global Peppol network. eConnect is a certified Access Point and processes a heeft een sterke positie in het Peppol-netwerk in the Netherlands.
Peppol Access Point
Information security
24x7x365 SLA uptime guarantee. In practice 100% since 2017.
One format. One connection. No hassle. eConnect normalises incoming and outgoing documents automatically, so you always have a consistent and error-free flow, regardless of the format or country of the counterparty.
One consistent approach across all countries and networks. The same integration works for the Netherlands, Germany, Belgium and dozens of other markets. No exceptions, no per-country custom work.
Compliant by default. eConnect actively follows the regulations in every country and adapts processing automatically when standards or legislation change. Always a predictable price, no surprises.
The world of e-invoicing standards and compliance is complex. That is why every one of our processes is designed to make it as simple as possible for partners and software vendors: one format, one connection, one predictable price, across all countries and networks.
VAT compliance is the trigger for many software-package customers to start looking for an e-invoicing solution. Our Procurement Service Bus (PSB) is designed to be compliant by default, for software partners, white-label providers and enterprise organisations.
Dozens of accounting, ERP and finance packages are already connected. Standard connectors, an extensive REST API and dedicated partner support make integration fast and manageable.
Offer e-invoicing under your own name and brand. eConnect provides the technology and compliance; you keep the customer relationship and the branding.
Scalable e-invoicing for organisations with high volumes or complex requirements. From multi-entity sending to automated invoice processing and real-time reporting.
Works seamlessly with your existing IT landscape: ERP, finance, procurement and BI. eConnect connects via REST API, SFTP, ESB or native connectors. No rip-and-replace, no multi-year migration.
The same processing, audit trail and reporting for all entities, countries and formats. One platform for your entire organisation, with central governance and local flexibility where needed.
Meets the regulations in every country where you operate, automatically updated when laws or standards change. Including ViDA-ready CTC reporting, e-reporting and archiving according to local requirements. See country-by-country mandates.
For enterprise organisations, e-invoicing is about integrating into an existing IT landscape, consistent processing across all entities and geographies, and demonstrable compliance for finance, audit and legal. ViDA-readiness and per-document pricing (no extra cost per status message or CTC report) make our Procurement Service Bus (PSB) the cost-predictable choice for multi-country rollouts.
Three of our customers on how eConnect works in their daily practice. Read more customer stories.
eConnect does what it is supposed to do. It can be that simple.
We really appreciate eConnect's personal approach. You feel like you know the team and they know you.
eConnect communicates wonderfully with our suppliers, approachable and professional. You truly feel they are a partner.
eConnect demonstrably operates according to recognised standards and certifications, including ISO 27001, NEN 7510, ISAE 3402 Type II, Peppol Certified Access Point and DICO. In addition, eConnect has repeatedly been recognised as an FD Gazelle.
E-invoicing is the digital exchange of invoice data in a structured format such as UBL or XML. Unlike a PDF or paper invoice, the data is sent in a machine-readable form, so it can be processed directly and accurately in accounting software.
The impact is very concrete. Organisations that switch to e-invoicing reduce their error rate, shorten payment terms and save hours of manual data entry. Provincie Noord-Brabant reduced its average payment term from 22 to 8 days after switching to e-invoicing via eConnect. Peinemann processes more than 50.000 incoming invoices per year with one employee thanks to full automation.
In Europe, the obligation to invoice electronically is growing. The European Commission is rolling out the ViDA directive (VAT in the Digital Age) to make e-invoicing mandatory across all EU member states, with country mandates already live in Germany, Belgium, France, Italy and Romania. In the Netherlands, e-invoicing to the government is already mandatory under the NLCIUS standard, and B2B obligations are expected to follow.
By starting with e-invoicing now, you prepare your organisation for this legislation while immediately benefiting from faster processing, fewer errors and better visibility of your invoice flows.
eConnect offers an all-in-one platform for sending, receiving, processing and posting e-invoices. While many providers only cover part of the chain, eConnect combines all steps in one solution: from the free Invoice Portal for small organisations to the enterprise-grade PSB API for software vendors and large organisations.
What customers value most is the combination of technology and personal approach. The Kamer van Koophandel calls eConnect "professional and approachable". Universiteit Utrecht appreciated that eConnect acted quickly and provided clarity on impact and costs. Veiligheidsregio Limburg-Noord emphasises the personal contact: "You feel like they know us."
In addition, eConnect has a unique market position. As co-founder of the Dutch Peppol Authority and with approximately 30% of all Dutch Peppol registrations, eConnect is the largest Peppol player in the Netherlands. Around 40% of all Dutch Peppol transactions run through the eConnect network. That scale translates into reliability, expertise and continuous innovation.
Organisations also choose eConnect for its broad coverage: not just e-invoices via Peppol, but also PDF conversion via Scan & Recognise, multichannel delivery to Peppol and other procurement networks and proven supplier onboarding via WeConnect. One platform for the entire invoice flow, regardless of format or channel.
For invoicing to the Dutch government, e-invoicing is already mandatory. Government organisations must be able to receive and process e-invoices according to the NLCIUS standard, the Dutch implementation of the European Peppol BIS Billing norm. More and more government organisations now exclusively accept e-invoices.
For B2B invoicing, there is currently no legal obligation in the Netherlands. However, this is set to change. The European Commission is working on the ViDA directive (VAT in the Digital Age), which will make e-invoicing mandatory for all B2B transactions in the EU. Several European countries have already set concrete dates: Germany has phased the obligation in since January 2025, Belgium followed on 1 January 2026, and France, Italy, Poland and Romania have their own timelines.
The EY ViDA report (January 2026) shows that 37% of freelancers in the Netherlands still do their bookkeeping in Excel and 65 to 67% of SMEs do not use structured invoicing software. The expected ViDA obligation makes the urgency for this group concrete.
Organisations that already use e-invoicing will not need to rush their migration when the obligation comes into effect. Moreover, they already benefit from faster payment, fewer errors and lower processing costs. eConnect ensures your invoices always comply with the applicable standard, regardless of how regulations change.
Peppol is an open, international network for the secure exchange of business documents such as e-invoices and purchase orders. It works similarly to an email network: each organisation has a unique Peppol address and can exchange documents via certified Access Points with any other participant, regardless of software or country.
The strength of Peppol lies in standardisation and security. Every sender is verified via End User Identification, preventing ghost invoices and fraud. Data is sent in a structured format, ensuring it arrives accurately in the recipient's accounting software. No manual entry, no typos.
In the Netherlands, Peppol is the standard for e-invoicing to the government, and usage is growing rapidly in the commercial market. The European Commission promotes Peppol as the open network for e-invoicing and e-procurement across Europe. More and more countries are making Peppol mandatory or favouring it in their regulations.
eConnect is co-founder of the Dutch Peppol Authority and board member at OpenPeppol. With approximately 30% of all Dutch Peppol registrations and 40% of transactions, eConnect is the largest Peppol Access Point in the Netherlands. Organisations that connect to Peppol via eConnect benefit from that scale, experience and direct involvement in standard development.
That depends on your situation, but it can be surprisingly fast. For sending e-invoices via the free Invoice Portal, you only need an account. You can send your first invoice via Peppol within minutes.
For organisations that want to integrate e-invoicing into their existing software, the lead time is shorter than often expected. eConnect has standard integrations for many common accounting and ERP packages. The one-time connection is guided by a dedicated delivery team. After contract signing, a Remote Starter session of approximately two hours is scheduled, during which the Peppol registration and initial configuration are completed.
For larger organisations with more complex requirements, implementation proceeds in phases. Universiteit Utrecht opted for a phased approach: first quick Peppol compliance, then outgoing invoices, and finally a sustainable integration. Gemeente Nijmegen received the first e-invoice within two days of the connection.
The eConnect delivery team guides the entire process, from initial configuration to full deployment. The approach is designed to achieve quick results and then expand step by step.
Schedule a no-obligation meeting or try the invoice portal directly.
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