Product documentation for the eConnect platform, Control and PDF recognition.
This is the product documentation for the three environments you work with day to day: the platform for sending and receiving e-invoices over Peppol, Control for enterprises and partners, and PDF recognition for incoming PDF invoices.
Which environment you use depends on your role and subscription. Most users work in the platform; enterprise customers and intermediaries combine that with Control for additional 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.