Les détails du produit sont affichés en anglais. Traductions à venir.
Faits en bref
- Prix
- $399.00 USD
- Versions dynamics_365_business_central
- —
- Temps d'installation
- 20160 minutes
- Licence
- Perpétuel unique
- Langues
- 11 langues
Achat unique
Singapore InvoiceNow (Peppol) for Business Central
A build-to-order Business Central extension that generates Peppol PINT-SG invoices, transmits to IRAS via an accredited Access Point, and sends/receives over the InvoiceNow network — built, installed per-tenant, and supported by ECOSIRE.
$399.00USD
Aucun paiement maintenant. Ceci envoie une demande de devis à notre équipe — nous vous recontacterons par e-mail avec les tarifs et les prochaines étapes.
Fonctionnalités clés
Peppol PINT-SG / SG BIS Billing 3.0 document generation from posted BC sales invoices and credit memos
IRAS GST data transmission via your chosen accredited InvoiceNow Access Point
Send and receive invoices over the InvoiceNow (Peppol) network with inbound document handling
Validation against Singapore Peppol business rules (BR-SG) before transmission, with inline error reporting
Configurable GST code mapping from BC VAT posting setup to Peppol tax categories (SR, ZR, ES, TX, OS, reverse charge)
SGD currency and UEN/Peppol participant ID (0195:SGUENxxx) configuration
AL event subscriber on invoice posting plus a job queue entry for asynchronous transmission and retries
Transmission status, MLR acknowledgements, and IRAS responses surfaced directly on the invoice document
Table and page extensions only — no changes to BC core objects, clean upgrade path
Dedicated permission sets controlling who can transmit, retry, and reconfigure the connector
Optional Dataverse / Power Platform mirroring of transmission events for reporting and Power BI
Per-tenant extension install on your cloud or on-prem Business Central environment
Test transmissions against the Access Point sandbox before production cutover
Configurable document number, buyer/seller party, and payment-means mapping to match your billing data
À propos de ce produit
InvoiceNow for Business Central, built to your tenant
Pourquoi choisir Singapore InvoiceNow (Peppol) for Business Central
Peppol PINT-SG / SG BIS Billing 3.0 document generation from posted BC sales invoices and credit memos
IRAS GST data transmission via your chosen accredited InvoiceNow Access Point
Send and receive invoices over the InvoiceNow (Peppol) network with inbound document handling
Validation against Singapore Peppol business rules (BR-SG) before transmission, with inline error reporting
Configurable GST code mapping from BC VAT posting setup to Peppol tax categories (SR, ZR, ES, TX, OS, reverse charge)
SGD currency and UEN/Peppol participant ID (0195:SGUENxxx) configuration
Singapore is moving GST-registered businesses onto IMDA InvoiceNow — the national Peppol-based e-invoicing network — with the phased IRAS GST InvoiceNow requirement. This extension makes Dynamics 365 Business Central a first-class participant: it produces compliant Peppol PINT-SG (SG BIS Billing 3.0) documents from your posted sales invoices and credit memos, transmits GST data to IRAS through an accredited Access Point, and sends and receives invoices over the InvoiceNow network.
This is not an instant AppSource download. ECOSIRE builds the extension to your chart of accounts, GST posting setup, and document layouts, then installs it as a per-tenant extension directly on your Business Central environment (cloud or on-prem) and supports it after go-live.
What we build
Written in AL as table and page extensions over Sales Header/Line and the GST/VAT posting setup, the solution adds a Peppol PINT-SG document mapper, an Access Point connector, and validation against the SG business rules (BR-SG). An event subscriber on invoice posting queues the document; a job queue entry handles transmission, acknowledgements (MLR/business response), and inbound documents. SGD currency handling and a configurable GST code map (SR, ZR, ES, TX, OS and reverse-charge) translate your posting groups to the correct Peppol tax categories.
We wire UVL/Peppol participant IDs (your UEN), endpoint registration coordination with your chosen accredited Access Point, and surface transmission status, errors, and IRAS acknowledgements on the invoice itself. Permission sets scope who can transmit and reconfigure. Where you run Power Platform, transmission events can be mirrored to Dataverse for reporting.
You get a tested, documented extension matched to your real master data — and a team that maintains it as IMDA, Peppol PINT-SG, and IRAS rules evolve.
Ce que vous obtenez
- AL per-tenant extension (.app) built to your tenant's GST posting setup and document layouts
- Installation on your Business Central environment (cloud or on-premises) by ECOSIRE
- Configured GST code map, UEN/participant ID, and accredited Access Point connection
- Permission sets and job queue entries provisioned and scheduled
- Sandbox test cycle: validated PINT-SG samples and a successful end-to-end test transmission
- Configuration and operations runbook plus an admin/finance-user handover walkthrough
- Source-controlled AL code with documented event subscribers and mapping logic
- Post-go-live support window and a maintenance path for IMDA/IRAS/PINT-SG rule changes
Pour qui c'est
Finance / GST manager at a Singapore SME
Owns GST compliance and needs posted BC invoices to reach IRAS via InvoiceNow correctly, on time, and without manual re-keying ahead of the phased requirement.
Business Central administrator / IT lead
Wants e-invoicing added as a clean per-tenant extension — no core modifications, proper permission sets, and a job queue they can monitor — not a fragile spreadsheet or portal workaround.
Finance director at a multi-entity or cross-border group
Needs InvoiceNow live for the Singapore entity within the deadline while keeping SGD, GST codes, and master data consistent with existing BC processes and reporting.
Aperçu de l'installation
Télécharger depuis ECOSIRE
Achetez la licence sur ecosire.com et téléchargez le module ZIP Singapore InvoiceNow (Peppol) for Business Central depuis le tableau de bord de votre compte.
Télécharger sur Odoo
Extrayez le ZIP dans votre dossier de modules complémentaires personnalisés Odoo sur le serveur (ou téléchargez-le via Applications > Installer à partir du fichier sur Odoo.sh / runbot).
Installer le module
Activez le mode développeur, ouvrez les applications, cliquez sur Mettre à jour la liste des applications, recherchez Singapore InvoiceNow (Peppol) for Business Central et appuyez sur Installer.
Configurer les paramètres
Ouvrez le nouveau menu, collez votre clé de licence ECOSIRE, connectez toutes les informations d'identification externes (Shopify, Amazon, Stripe, etc.) et enregistrez.
Vérifier et mettre en ligne
Exécutez le test de connexion intégré, synchronisez vos 10 premiers enregistrements et planifiez le cron récurrent. Contactez le support si quelque chose échoue.
Comment Singapore InvoiceNow (Peppol) for Business Central se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Odoo natif |
|---|---|---|---|---|
| Generates compliant Peppol PINT-SG documents from BC invoices | Inclus | Prise en charge partielle | Prise en charge partielle | |
| Transmits GST data to IRAS via accredited Access Point | Inclus | Prise en charge partielle | Inclus | |
| Mapped to your specific GST codes, currencies, and layouts | Inclus | Inclus | Prise en charge partielle | |
| Built, installed per-tenant, and supported for you | Inclus | Non inclus | Prise en charge partielle | |
| Validation against Singapore BR-SG business rules before send | Inclus | Prise en charge partielle | Prise en charge partielle | |
| No BC core modifications / upgrade-safe extension | Inclus | Prise en charge partielle | Inclus | |
| Maintained as IMDA/IRAS/PINT-SG rules evolve | Inclus | Non inclus | Prise en charge partielle | |
| Inbound InvoiceNow document receipt and acknowledgement handling | Inclus | Prise en charge partielle | Prise en charge partielle |
Foire aux questions sur Singapore InvoiceNow (Peppol) for Business Central
How long until it's live on our Business Central environment?
Typical delivery is about 2 to 4 weeks from kickoff. After we confirm your GST posting setup, document layouts, UEN, and which accredited Access Point you'll use, we build the AL extension, run a sandbox test cycle (validated PINT-SG samples plus a real test transmission), then install the per-tenant extension and cut over to production. Lead time depends mainly on how quickly Access Point onboarding and your master-data sign-off complete.
Who maintains it when IMDA, PINT-SG, or IRAS rules change?
ECOSIRE does. The extension is source-controlled and built so mappings and business rules can be updated without touching BC core objects. Your support window covers fixes and configuration help after go-live, and we offer an ongoing maintenance arrangement that tracks Peppol PINT-SG version updates, BR-SG rule revisions, and IRAS requirement changes so you stay compliant as the mandate phases in.
Is this an AppSource app I can just install myself?
No. It's build-to-order. We build the extension specifically for your tenant's GST codes, currencies, and document layouts, then install it as a per-tenant extension and support it. That avoids the mapping mismatches a generic one-size app creates, and it works on both BC cloud (SaaS) and on-premises environments.
Do we need a separate Access Point, and can we keep ours?
Yes, transmission to IRAS and the InvoiceNow network goes through an IMDA-accredited Access Point. The extension connects to one — if you already have a preferred accredited provider we integrate with it; if not, we help you select and onboard one. We are not the Access Point; we build the BC-side connector and mapping.
Will it modify our Business Central core or block upgrades?
No. It's implemented purely as AL table and page extensions with event subscribers and a job queue entry — no core object changes. That keeps your environment upgrade-safe and lets Microsoft's monthly and major BC updates apply normally, with the extension recompiled and verified against new releases as part of maintenance.
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Demander un devis
Singapore InvoiceNow (Peppol) for Business Central
A build-to-order Business Central extension that generates Peppol PINT-SG invoices, transmits to IRAS via an accredited Access Point, and sends/receives over the InvoiceNow network — built, installed per-tenant, and supported by ECOSIRE.
- Peppol PINT-SG / SG BIS Billing 3.0 document generation from posted BC sales invoices and credit memos
- IRAS GST data transmission via your chosen accredited InvoiceNow Access Point
- Send and receive invoices over the InvoiceNow (Peppol) network with inbound document handling
- Validation against Singapore Peppol business rules (BR-SG) before transmission, with inline error reporting