Pré-visualização ilustrativaSend 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.
O que é 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. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
Recursos Principais
Feito sob encomenda, pronto para você
Sem configuração por conta própria — um app funcional criado, instalado e com suporte da ECOSIRE.
- 1
Você faz o pedido
Comece com um preço único de desenvolvimento. Definimos o escopo com você no início.
- 2
Nós criamos e instalamos
A ECOSIRE cria, configura e instala no seu Dynamics 365 Business Central.
- 3
No ar + suporte
Você entra no ar em cerca de uma semana útil, com duas semanas de suporte após a entrada em produção. Defeitos no código que entregamos são corrigidos gratuitamente.
Sobre este Produto
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.
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.
O que você ganha
- 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
Para quem é isso
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.
Como E-Documents Connector (Peppol & UBL) se compara
| Critério | ECOSIRE | Construção personalizada | Concorrente | Nativo do Dynamics 365 Business Central |
|---|---|---|---|---|
| Peppol BIS 3.0 / UBL 2.x generation and parsing | Incluído | Suporte parcial | Incluído | Suporte parcial |
| Built for your specific country profiles, access point, and workflow | Incluído | Incluído | Suporte parcial | Não incluído |
| Inbound e-document receipt with Purchase Order matching | Incluído | Suporte parcial | Suporte parcial | Suporte parcial |
| Per-document status, communication log, and audit history | Incluído | Suporte parcial | Incluído | Não incluído |
| Installed, validated against test corners, and supported by the vendor | Incluído | Não incluído | Suporte parcial | Não incluído |
| Source code, permission set, and runbook handed to you (no lock-in) | Incluído | Incluído | Não incluído | Não incluído |
| No modification of base application objects (clean per-tenant extension) | Incluído | Suporte parcial | Incluído | Incluído |
| Predictable one-time cost with a committed delivery date | Incluído | Não incluído | Suporte parcial | Suporte parcial |
Perguntas frequentes sobre E-Documents Connector
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 one working week 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.
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E-Documents Connector
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