One platform for sending, receiving, processing and internationally compliant e-invoicing, built for enterprise scale and compliance pressure.
One platform, all invoicing processes
Sending, receiving, processing and posting. eConnect combines all these steps in one solution, with integrations to more than 100 software packages and access to all major invoicing networks.
Send e-invoices via Peppol, by email or via procurement networks. eConnect automatically chooses the best route.
Secure invoicing via Peppol with automatic routing, status messages and End User Identification.
Free e-invoicing via Peppol. Create an account in minutes, start right away.
One integration for all document formats and delivery networks. From UBL to cXML, from Peppol to other procurement networks.
Receive and process invoices automatically, regardless of format. From PDF and paper to e-invoice.
Automatic processing of every invoice. Scan & Recognise, email classification and posting suggestions in one solution.
The complete purchase-to-pay chain via Peppol. From order to invoice, including order flip.
Activate all your suppliers with WeConnect. Proven: more than 90% adoption within 3 months.
More than 100 integrations with financial software. Set up once, start e-invoicing immediately.
Invoice from one platform across multiple countries. Automatic format transformation per country.
Cost savings, faster payment, security and sustainability. And it's becoming mandatory in Europe.
You pay per processed document. Status messages, evidence files and CTC reporting messages are included, so you do not pay extra for each technical follow-up message.
Beyond the broad product range, eConnect offers solutions tailored to the specific requirements of your industry.
Peppol-compliant, ISAE 3402 certified and supplier of the Dutch central government Access Point.
DICO-certified. G-accounts, reverse-charged VAT and chain liability in line with the construction sector standard.
Split energy invoices by EAN code and property unit. G-account and Rule Based Enrichment.
Fleet Flow for the GWH scheme and CJIB fine processing. Motor vehicle tax via Digipoort.
Multi-administration, authorisation model for client management and Autopilot for automatic posting.
E-timecards via Peppol in SETU format. From timesheet to invoice, including G-account.
eConnect combines sending, receiving, processing and posting in one platform. Where other providers focus on one part of the invoicing process, eConnect offers the full chain. You invoice via Peppol, receive invoices in any format, process them automatically via the Intelligent Document Recogniser (IDR) and post them to your financial software. In addition, eConnect provides access to multiple procurement networks from a single integration, integrations with more than 100 software packages, and support for more than 20 XML standards. ViDA compliance and status messages are included in the document price, with no hidden per-message costs.
eConnect serves organisations of every size. Freelancers and small businesses start for free via the invoice portal. Medium-sized organisations benefit from software integrations and automatic processing. Enterprise organisations use the Procurement Service Bus (PSB) for high volumes, multichannel invoicing and SLA guarantees. In addition, eConnect offers sector-specific solutions for construction (DICO), staffing (SETU), housing associations, government and energy. Software vendors can integrate eConnect as a white-label solution via the REST API.
The fastest route is via the free invoice portal. You create an online account, verify your organisation via iDEAL (or Wero) and can send your first e-invoice within fifteen minutes. Want to send invoices from your own accounting software? For most packages, the integration is operational within a day. For enterprise implementations via the API, the lead time depends on your system landscape, but most projects are completed within a few weeks.
Yes, eConnect has integrations with more than 100 financial software packages, including Exact Online, AFAS, Unit4, Twinfield, SnelStart, AccountView and Dynamics 365 Business Central. The integration is set up once and then works automatically in both directions: invoices you create in your software go via Peppol, and incoming e-invoices appear automatically in your software. Is your package not listed? Then a direct integration via the REST API is possible, or you can use the free invoice portal in the meantime.
In more and more European countries, e-invoicing is becoming mandatory. Belgium introduced a B2B obligation from 1 January 2026 via Peppol. Germany is making e-invoicing mandatory in phases from 2027. France starts in September 2026 for large companies. In the Netherlands, an obligation is expected in line with the European ViDA directive. This directive mandates e-invoicing for all cross-border B2B transactions in the EU from 1 July 2030. Organisations that start now are prepared for these developments and immediately benefit from faster payment, lower costs and fewer errors.