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Product Knowledge Developers

Platform Control

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Submit by email Submit sales invoices Requirements Which email address Scanner Submission error messages Invoices as UBL Submit by email Submit sales invoices Requirements Which email address Scanner Submission error messages Invoices as UBL

Trusted sender Conversion task Conversion task rejected Processing time Duplicate detection Administration detection Trusted sender Conversion task Conversion task rejected Processing time Duplicate detection Administration detection

Scan & Recognise Credit notes Receipts and expenses Order recognition Self-billing Direct debit, G-account and payment codes Line recognition Payment reference Belgium PDF merge & generation Dummy values Recognised fields Supplier identification Document classification What we do not process Scan & Recognise Credit notes Receipts and expenses Order recognition Self-billing Direct debit, G-account and payment codes Line recognition Payment reference Belgium PDF merge & generation Dummy values Recognised fields Supplier identification Document classification What we do not process

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Processing in the platform

Recognition & options

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PDF Recognition

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Submitting PDF invoices to eConnect: by email, via scanner, or as UBL. Purchase and sales invoices, requirements, and error messages.