Automated exchange of e-documents using Peppol

One of the easiest and most secure ways of distributing e-invoices while meeting regulatory requirements is the fully automated transmission via the Peppol network (Pan-European Public Procurement On Line).

Sending e-invoices using the Peppol network is one of the transmission methods accepted by all authorities, but the only one supporting machine-to-machine communication and the mass sending of e-invoices.

Out of the box, Microsoft supports the creation and manual exchange (sending or receiving as an attachment to an email) of XRechnung UBL e-documents. The transport of e-documents is not included. To automatically exchange e-documents from Business Central, you need an additional solution.

Using FORNAV Peppol Plus, you can send and receive (import and send) UBL-based e-documents from Business Central using the Peppol network. The FORNAV Peppol integration is available from BC 25.

FORNAV Peppol Plus supports the following e-invoicing needs:

Automated transport of e-invoices (send and receive)
Automated lookup of business partners in the Peppol Directory
Automated validation of e-invoices
Preview of e-invoices

FORNAV offers automated transport of e-documents through a seamless integration with Peppol including automatic look-up of companies in the Peppol Directory and the validation of e-documents before sending.

FORNAV is a registered Peppol Access Point, so you do not have to bear the burden of having to find a Peppol Access Provider and make an individual agreement for the transport of your e-documents.

Peppol Plus

by ForNAV