E-Documents Connector with External Endpoints

Dynamics 365 Business Central integrates E-Documents seamlessly into purchase and sales processes, streamlining modern business transactions. These e-documents include essential records such as invoices and receipts, along with status-related messaging between access points. This app connects Business Central with the Pagero e-invoicing service, enabling automated, efficient e-document management through the Pagero network, including Peppol and other formats (depends on the localization). Once configured, sales invoices automatically generate and transmit as e-invoices upon posting, awaiting customer approval or rejection. Similarly, incoming e-invoices from vendors can be received, matched to account mappings or item references, and converted into purchase invoices or orders. Approval or rejection of incoming e-invoices can also be automated and communicated via the Pagero network. The E-Document app supports businesses in regions requiring specialized e-document management to meet local regulatory requirements.

Features

• Setting up E-Documents Services.
• Setting up the Pagero connector as a Service Integration on the E-Document Service page.
• Send outgoing e-documents directly from Business Central to the Pagero network.
• Receive incoming e-documents from Pagero directly to Business Central.
• Receive and Send messages about approving or rejecting through Pagero network.

Supported Editions:

Premium and Essential edition of Dynamics 365 Business Central.

Supported Countries:

All countries supported by Dynamics 365 Business Central.

Supported Languages: