Quick facts
- Price
- $499.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 20160 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
Peppol E-Invoicing Hub for Business Central
A build-to-order AL extension that lets your Business Central tenant send and receive Peppol BIS Billing 3.0 e-invoices across the EU and global Peppol network, with Access Point connectivity, SMP lookup, Schematron validation and country-specific CIUS profiles. Installed per-tenant and supported by ECOSIRE.
$499.00USD
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Key Features
Peppol BIS Billing 3.0 send and receive directly from Sales and Purchase documents inside Business Central
Certified Access Point connectivity (four-corner model) configured to your provider — ECOSIRE wires the API/SMTP/AS4 handoff, no separate portal
SMP / SML participant lookup by EAS scheme (GLN, VAT, organisation number) to resolve recipient routing before send
Inbound e-invoice ingestion converted into Purchase Invoice or Purchase Order documents with vendor and item mapping tables
Schematron validation against BIS 3.0 and CIUS rules with human-readable error remediation before transmission
Country-specific CIUS profile support — NLCIUS, XRechnung and additional national profiles configured per the markets you trade in
Peppol Outbox / Inbox with full transmission status log (queued, sent, delivered, rejected) and retry handling
Role Centre cues and an Activities part showing pending, failed and received e-documents at a glance
Job Queue entries for unattended inbound polling and outbound dispatch so exchange runs on a schedule
Permission sets scoped for finance, AP clerk and administrator roles, aligned to Business Central's entitlement model
Audit trail and document archive of the raw UBL XML for every message, exportable for tax-authority requests
Telemetry hooks (Application Insights) and optional Power Platform / Dataverse exposure of e-document status for dashboards
About this Product
The Peppol E-Invoicing Hub for Business Central is a custom AL extension that ECOSIRE builds, installs and supports on your own Business Central environment so your finance team can exchange compliant e-documents on the Peppol network without leaving the ERP.
Why Choose Peppol E-Invoicing Hub for Business Central
Peppol BIS Billing 3.0 send and receive directly from Sales and Purchase documents inside Business Central
Certified Access Point connectivity (four-corner model) configured to your provider — ECOSIRE wires the API/SMTP/AS4 handoff, no separate portal
SMP / SML participant lookup by EAS scheme (GLN, VAT, organisation number) to resolve recipient routing before send
Inbound e-invoice ingestion converted into Purchase Invoice or Purchase Order documents with vendor and item mapping tables
Schematron validation against BIS 3.0 and CIUS rules with human-readable error remediation before transmission
Country-specific CIUS profile support — NLCIUS, XRechnung and additional national profiles configured per the markets you trade in
Business Central ships native UBL/Peppol document export, but it stops short of true four-corner connectivity: there is no built-in Access Point, no SMP participant lookup, no inbound document ingestion, and no Schematron-level validation against country CIUS rules. This Hub closes that gap. We deliver a per-tenant (or AppSource-style private) extension containing table and page extensions on Sales Invoice, Sales Cr. Memo and the Posted document pages, a Peppol Outbox/Inbox, and event subscribers on OnAfterPostSalesDoc that queue outbound BIS Billing 3.0 messages to your chosen certified Access Point.
Outbound documents are SMP-resolved by participant ID (e.g. GLN, VAT, or EAS scheme), validated against Schematron before transmission, and tracked with a full status log (sent, delivered, rejected) surfaced on a role-centre cue. Inbound e-invoices arrive at your Access Point, are pulled via a Job Queue entry, validated, and converted into Purchase Invoice or Purchase Order documents with vendor and item mapping you control.
Because every Peppol corner is country-specific, we configure the CIUS profiles you actually trade under — NLCIUS (Netherlands), XRechnung (Germany), and others on the global network — so the same engine stays compliant per recipient.
This is an honest build-to-order engagement: there is no instant download. After purchase we scope your countries, document flows and Access Point, build and test the extension against your sandbox, then deploy to production and hand over documentation. ECOSIRE owns the AL codebase and supports it after go-live.
What you get
- A signed, per-tenant AL extension (.app) installed on your Business Central sandbox then production environment
- Access Point connection configured and validated end-to-end with a live test transmission on the Peppol network
- Configured CIUS profiles for each country you trade under (e.g. NLCIUS, XRechnung) with Schematron rule sets in place
- Inbound-to-Purchase document conversion mapping (vendors, items, GL/dimension defaults) set up to your chart of accounts
- Job Queue entries and permission sets deployed and assigned to the correct user roles
- Configuration runbook, admin documentation and a recorded handover/training session for your finance team
Who this is for
EU SMB Finance Manager
Owns multi-country compliance and needs Peppol-ready invoicing across the EU without bolting on a separate portal or rekeying data outside Business Central.
Accounts Payable Clerk
Receives supplier e-invoices and wants them to land automatically as Purchase Invoices in BC — pre-validated and ready to match against POs — instead of manual PDF entry.
Business Central Administrator / IT Lead
Needs a maintainable per-tenant extension with clean permission sets, Job Queue scheduling and Application Insights telemetry, not a tangle of undocumented customisations.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Peppol E-Invoicing Hub for Business Central module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for Peppol E-Invoicing Hub for Business Central, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How Peppol E-Invoicing Hub for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Send & receive Peppol BIS 3.0 inside Business Central | ||||
| SMP / SML participant lookup before send | ||||
| Inbound e-invoice converted to Purchase document | ||||
| Schematron validation with error remediation | ||||
| Country CIUS profiles tailored to your markets (NLCIUS, XRechnung…) | ||||
| Configured to your Access Point, vendors and chart of accounts | ||||
| Vendor owns the AL codebase and provides ongoing support | ||||
| Clean per-tenant extension, permission sets & telemetry |
Frequently Asked Questions about Peppol E-Invoicing Hub for Business Central
+How long until the extension is live on our environment?
Typical delivery is two to four weeks from the kickoff call, depending on how many countries and CIUS profiles you trade under and how clean your master data is. After purchase we run a short scoping session to confirm your Access Point, document flows and countries, then build and test against your Business Central sandbox before deploying to production. This is a build-to-order engagement — there is no instant AppSource download.
+Do you provide ongoing support and updates after go-live?
Yes. ECOSIRE retains the AL codebase and supports it after deployment. Peppol BIS and national CIUS specifications (XRechnung, NLCIUS, etc.) are revised periodically, and Microsoft ships breaking changes across Business Central major releases — our support keeps the extension validating and transmitting correctly through both. Support and update terms are agreed as part of your engagement; we can align update cycles to BC's spring and autumn release waves.
+Do we still need a certified Peppol Access Point?
Yes — Peppol is a four-corner model, so an accredited Access Point provider is required to actually reach the network. The Hub connects Business Central to your chosen Access Point and handles SMP lookup, validation and document conversion on the BC side. If you do not yet have an Access Point, we will advise on selecting one and configure the connection as part of delivery.
+Will it work with our country's specific format like XRechnung or NLCIUS?
Yes. The engine is built on Peppol BIS Billing 3.0 and we configure the specific CIUS profiles for each market you operate in — NLCIUS for the Netherlands, XRechnung for German public-sector recipients, and other national profiles on the global Peppol network. Schematron validation is applied per profile so the same document flow stays compliant for each recipient country.
+Is this installed as a per-tenant extension or published to AppSource?
It is delivered as a private per-tenant extension installed directly on your Business Central environment — the standard approach for customer-specific compliance logic and the only way we can tailor CIUS profiles, vendor mappings and Access Point credentials to you. It is not a public AppSource listing, so there is no marketplace download link; ECOSIRE installs and maintains it on your tenant.
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Lifetime Updates
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Peppol E-Invoicing Hub for Business Central
A build-to-order AL extension that lets your Business Central tenant send and receive Peppol BIS Billing 3.0 e-invoices across the EU and global Peppol network, with Access Point connectivity, SMP lookup, Schematron validation and country-specific CIUS profiles. Installed per-tenant and supported by ECOSIRE.
- Peppol BIS Billing 3.0 send and receive directly from Sales and Purchase documents inside Business Central
- Certified Access Point connectivity (four-corner model) configured to your provider — ECOSIRE wires the API/SMTP/AS4 handoff, no separate portal
- SMP / SML participant lookup by EAS scheme (GLN, VAT, organisation number) to resolve recipient routing before send
- Inbound e-invoice ingestion converted into Purchase Invoice or Purchase Order documents with vendor and item mapping tables