Les détails du produit sont affichés en anglais. Traductions à venir.
Faits en bref
- Prix
- $499.00 USD
- Versions dynamics_365_business_central
- —
- Temps d'installation
- 20 minutes
- Licence
- Perpétuel unique
- Langues
- 11 langues
Achat unique
E-Documents Connector (Peppol & UBL)
Send and receive compliant electronic documents over Peppol/UBL directly from Business Central, with outbound dispatch, inbound PO matching, and full per-document status tracking. Built, installed and supported by ECOSIRE as a per-tenant extension.
$499.00USD
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
UBL 2.1 / Peppol BIS Billing 3.0 document generation from posted Sales Invoices and Credit Memos
Inbound e-document receipt, XML parsing, and automatic matching against open Purchase Orders
Outbound dispatch through your configured Peppol access point with returned transmission ID and delivery status
Dedicated E-Document table with per-document status, communication log, and full audit history
Schematron / business-rule validation before send so non-compliant documents are caught early
Access-point connectivity configuration page (endpoint, credentials, participant ID, document profiles)
AL table and page extensions on core Sales and Purchase documents — no modification of base app objects
Event subscribers on posting routines so e-documents are generated at the moment of posting
Job Queue entries for asynchronous, retry-safe send and receive batches
Dedicated permission set scoping E-Document setup, processing, and viewing roles
Status FactBox on document cards/lists surfacing Peppol delivery state at a glance
Optional BC REST/OData integration where the access point exposes a programmatic API for send/receive
À propos de ce produit
The E-Documents Connector (Peppol & UBL) is a build-to-order Microsoft Dynamics 365 Business Central extension for EU finance and IT teams that need real Peppol e-invoicing compliance without re-keying documents into a separate portal. It is not an instant AppSource download — ECOSIRE builds it in AL, installs it as a per-tenant extension on your Business Central environment, configures your access point, and supports it after go-live.
Pourquoi choisir E-Documents Connector (Peppol & UBL)
UBL 2.1 / Peppol BIS Billing 3.0 document generation from posted Sales Invoices and Credit Memos
Inbound e-document receipt, XML parsing, and automatic matching against open Purchase Orders
Outbound dispatch through your configured Peppol access point with returned transmission ID and delivery status
Dedicated E-Document table with per-document status, communication log, and full audit history
Schematron / business-rule validation before send so non-compliant documents are caught early
Access-point connectivity configuration page (endpoint, credentials, participant ID, document profiles)
On the outbound side, the extension hooks Business Central's posted Sales Invoice and Sales Credit Memo documents, generates a valid UBL 2.1 / Peppol BIS Billing 3.0 XML, validates it against the schematron rules, and dispatches it through your chosen Peppol access point — recording the transmission ID and delivery status back on the document. On the inbound side, incoming e-documents are received, parsed, and matched against open Purchase Orders so your AP team works from draft Purchase Invoices instead of PDFs.
Technically it ships as table and page extensions on the core sales and purchase documents, a dedicated E-Document ledger with status, log and communication history per document, event subscribers on the posting routines, and Job Queue entries for asynchronous send/receive. Access-point connectivity and credentials live in a setup page, and the parsing/dispatch can run via the BC REST/OData layer where your access point exposes an API.
Because it is per-tenant, your master data, number series, VAT setup, and approval workflow are honored exactly. ECOSIRE scopes the document profiles you actually exchange (country, customer, supplier), builds, deploys to sandbox, validates against live Peppol test corners, then promotes to production. You get the source, a permission set, and a documented runbook.
Ce que vous obtenez
- Per-tenant Business Central AL extension built to your country and document profiles, installed on your sandbox then production environment
- Access-point connectivity configured and validated against live Peppol test corners before go-live
- Outbound flow live for Sales Invoice and Sales Credit Memo with status tracking on each document
- Inbound flow live with e-document receipt and Purchase Order matching into draft Purchase Invoices
- Dedicated permission set plus Job Queue entries configured for asynchronous processing
- Source code (.al), AppSource/per-tenant package, and a documented operations and troubleshooting runbook
Pour qui c'est
EU Finance / AP-AR Manager
Needs to issue compliant Peppol e-invoices and stop manually downloading and re-keying supplier e-invoices, with clear delivery confirmation per document inside Business Central.
Business Central IT / ERP Administrator
Owns the tenant and wants a clean per-tenant AL extension that doesn't touch base objects, ships with a permission set and Job Queue, and is documented for handover.
Compliance / Tax Lead
Responsible for meeting national e-invoicing mandates and Peppol BIS 3.0 conformance, and needs an auditable status and communication log for every transmitted document.
Aperçu de l'installation
Télécharger depuis ECOSIRE
Achetez la licence sur ecosire.com et téléchargez le module ZIP E-Documents Connector (Peppol & UBL) 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 E-Documents Connector (Peppol & UBL) 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 E-Documents Connector (Peppol & UBL) se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Odoo natif |
|---|---|---|---|---|
| Peppol BIS 3.0 / UBL 2.x generation and parsing | ||||
| Built for your specific country profiles, access point, and workflow | ||||
| Inbound e-document receipt with Purchase Order matching | ||||
| Per-document status, communication log, and audit history | ||||
| Installed, validated against test corners, and supported by the vendor | ||||
| Source code, permission set, and runbook handed to you (no lock-in) | ||||
| No modification of base application objects (clean per-tenant extension) | ||||
| Predictable one-time cost with a committed delivery date |
Foire aux questions sur E-Documents Connector (Peppol & UBL)
+Is this a download from Microsoft AppSource?
No. This is a build-to-order engagement. ECOSIRE builds the extension in AL specifically for your country, document profiles, and access point, then installs it as a per-tenant extension on your Business Central environment. There is no instant self-service download — the price covers the build, installation, validation, and handover.
+How long does delivery take?
Typical lead time is two to four weeks after we confirm your access point, the document profiles you exchange, and sandbox access. Scope drives the timeline: a single-country outbound-only invoice flow is faster than a multi-country outbound plus inbound PO-matching setup. We give a firm date once requirements are confirmed.
+What ongoing support and updates do I get?
After go-live ECOSIRE supports the extension on your tenant — including fixes, Peppol BIS / UBL schema updates as the standards evolve, and compatibility checks against Business Central's twice-yearly major releases. Support terms are agreed per engagement; you also receive the source and runbook so you are never locked in.
+Which documents and standards are covered?
Outbound covers posted Sales Invoices and Sales Credit Memos generated as UBL 2.1 / Peppol BIS Billing 3.0. Inbound covers received e-invoices parsed and matched to open Purchase Orders. Additional document types or national CIUS profiles can be added as part of scoping.
+Will it work with my existing VAT, number series, and approval setup?
Yes. Because it is a per-tenant extension built on table and page extensions plus event subscribers, it reads your existing master data, VAT posting setup, number series, and approval workflow rather than replacing them. Nothing in the base application is modified.
+Do I need a separate Peppol access point?
Yes — Peppol requires a certified access point to transmit on the network. ECOSIRE configures the connector against the access point you choose (or recommend one) and validates connectivity against Peppol test corners before switching you to production.
Pourquoi les clients font confiance à ECOSIRE
SOC 2 aligné
Conforme au RGPD
Paiement sécurisé Stripe
Remboursement sous 30 jours
Mises à jour à vie
Licence LGPL-3.0
Demander un devis
E-Documents Connector (Peppol & UBL)
Send and receive compliant electronic documents over Peppol/UBL directly from Business Central, with outbound dispatch, inbound PO matching, and full per-document status tracking. Built, installed and supported by ECOSIRE as a per-tenant extension.
- UBL 2.1 / Peppol BIS Billing 3.0 document generation from posted Sales Invoices and Credit Memos
- Inbound e-document receipt, XML parsing, and automatic matching against open Purchase Orders
- Outbound dispatch through your configured Peppol access point with returned transmission ID and delivery status
- Dedicated E-Document table with per-document status, communication log, and full audit history