A per-tenant AL extension that connects Business Central to the Peppol network so you can send and receive compliant UBL / Peppol BIS 3, XRechnung and FatturaPA e-invoices across the EU. Built, deployed and supported by ECOSIRE on your own tenant. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $599.00 USD; request a quote for a scoped proposal.
ऐप मैनिफ़ेस्ट
आपके वर्कफ़्लो के अनुरूप बनाया गया
A per-tenant AL extension that connects Business Central to the Peppol network so you can send and receive compliant UBL / Peppol BIS 3, XRechnung and FatturaPA e-invoices across the EU. Built, deployed and supported by ECOSIRE on your own tenant.
स्वयं सेटअप की ज़रूरत नहीं — ECOSIRE द्वारा निर्मित, इंस्टॉल और समर्थित एक कार्यशील ऐप।
एक बार के निर्माण मूल्य से शुरू करें। किकऑफ़ पर हम आपके साथ मिलकर दायरा तय करते हैं।
ECOSIRE इसे आपके Dynamics 365 Business Central पर बनाता, कॉन्फ़िगर और इंस्टॉल करता है।
आप लगभग 2–4 सप्ताह में लाइव हो जाते हैं, लॉन्च के बाद समर्थन अवधि के साथ।
This is a build-to-order Business Central extension, not an instant AppSource download. ECOSIRE designs, builds, installs and supports a per-tenant AL extension on your Dynamics 365 Business Central environment so your finance team can exchange Peppol e-invoices without leaving the Posted Sales Invoice and Purchase Invoice pages they already use.
The connector ships as a signed AL app deployed via the Extension Management page (per-tenant, so it never collides with your other customizations or AppSource apps). It adds page extensions to the standard invoice documents, table extensions to persist the Peppol participant ID, transmission status, message ID and acknowledgment, and a dedicated "E-Invoice Outbox" page. Outbound documents are serialized to UBL 2.1 in the correct profile — Peppol BIS Billing 3.0, XRechnung (Germany, with the Leitweg-ID routing field) or FatturaPA (Italy) — and handed to your chosen certified Peppol Access Point over its REST API. Inbound invoices are pulled and matched into Purchase Invoices for review.
Under the hood we use event subscribers on the posting routines (so a Peppol document is generated at the moment of posting, never by an unreliable manual export), a Job Queue entry for scheduled send/receive polling, and a participant-lookup call against the SML/SMP directory to confirm the receiver is reachable and which document types they accept before you transmit. Validation runs against the published Schematron/EN 16931 rules so malformed invoices are caught in BC, not rejected days later by the network.
We deliver scoped permission sets, a setup guide and admin training. Because it is your tenant's own extension, you keep the source, and ECOSIRE provides the build, the deployment and ongoing support. Optional Power Platform / Dataverse surfacing of transmission status is available on request.
Runs AR/AP on Business Central and must comply with country mandates (Germany B2B, Italy SdI, EU Peppol). Needs invoices to leave BC in the legally required format without a parallel portal.
Owns the tenant and is wary of bloated AppSource apps. Wants a clean per-tenant extension they control, with source code, scoped permission sets, and no surprise dependency conflicts.
Invoices customers in several EU countries, each demanding a different Peppol profile (BIS 3, XRechnung, FatturaPA). Needs the correct format routed automatically based on the customer's country and participant ID.
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Sends/receives Peppol BIS 3, XRechnung & FatturaPA from inside BC | Included | Partial support | Included | |
| Installed as a per-tenant extension you control (with source) | Included | Included | Not included | |
| Tailored to your specific countries, Access Point and document flow | Included | Included | Partial support | |
| SML/SMP participant lookup & EN 16931 validation before send | Included | Partial support | Included | |
| Built and deployed without in-house AL developers on staff | Included | Not included | Included | |
| Ongoing support for regulatory & BC version changes | Included | Not included | Partial support | |
| No recurring per-document or per-tenant SaaS subscription to the software vendor | Included | Included | Not included |
No. This is a build-to-order engagement. ECOSIRE builds the AL extension to match your country profiles, Access Point and document flow, then installs it as a per-tenant extension directly on your Business Central environment. There is no instant AppSource download — you get a tailored, supported extension and its source.
A typical single-country build (one Peppol profile and one Access Point) is delivered in about 3 to 5 weeks: requirements and Access Point onboarding first, then AL development against your sandbox, UAT with real document samples, then production deployment. Multi-country profiles or Dataverse/Power BI surfacing add scope and time. We confirm a firm timeline in writing after the scoping call.
You need a certified Peppol Access Point — Peppol traffic must route through one. The connector integrates Business Central with the Access Point you nominate (or one we recommend) via its REST API. We are not the Access Point; we are the BC-side software that talks to it, handles formatting, validation, participant lookup and status tracking.
Peppol BIS Billing 3.0 (the pan-European baseline), XRechnung for German public-sector and B2B (including the Leitweg-ID routing field), and FatturaPA for Italy (with CodiceDestinatario / PEC routing). All outbound documents are UBL 2.1 validated against EN 16931 rules. Additional country-specific profiles can be added as scope.
Every build includes a 30-day post-go-live support window. After that, ECOSIRE offers an optional support and maintenance agreement covering Peppol/format rule changes, BC version upgrade compatibility, Access Point API changes, and bug fixes. Because you hold the source, you are never locked out — but most clients keep us on for the regulatory upkeep, which is where e-invoicing rules move fastest.
A per-tenant AL extension that connects Business Central to the Peppol network so you can send and receive compliant UBL / Peppol BIS 3, XRechnung and FatturaPA e-invoices across the EU. Built, deployed and supported by ECOSIRE on your own tenant.