E-invoicing solutions built into your ERP
Invoices leave the ERP in the format the authority or network requires, with the status of each one visible to finance.
The problem
Finance uploads invoices to a portal by hand, tracks acknowledgements in a spreadsheet and struggles when a submission is rejected.
Our approach
We confirm the requirement for your country and localization, map Business Central documents to the schema, connect to the portal or a service provider and design for rejections and cancellations.
The solution
- Requirement and localization gap analysis
- Document mapping and validation
- Automated submission and acknowledgement handling
- Status, identifiers and QR codes stored on documents
- Correction, cancellation and reconciliation flows
Technology involved
Business benefits
- Less manual portal work
- Fewer rejected invoices
- Auditable status per document
- Ready to adapt as rules change
Related pages
Services that deliver this
- Business Central e-invoicingGenerate, submit and reconcile e-invoices for your country requirements.
- Business Central integrationArchitecture and delivery for connecting Business Central to other systems.
- Business Central API integrationAPI pages, OData, HttpClient calls and OAuth 2.0 authentication.