产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $399.00 USD
- dynamics_365_business_central 版本
- —
- 设置时间
- 20160分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
E-Document Inbound Automation for Business Central
A per-tenant Business Central extension that receives structured e-invoices (Peppol/UBL/Factur-X/ZUGFeRD), auto-creates purchase invoices and orders, maps vendors and items with learning, matches against POs, and routes exceptions — built, installed and supported by ECOSIRE.
$399.00USD
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
核心功能
Inbound parsing of UBL 2.1, Peppol BIS Billing 3.0, Factur-X and ZUGFeRD structured e-invoices via a registered BC E-Document Service
Auto-creation of Purchase Invoice and Purchase Order documents on the standard BC purchasing tables and pages
Learning vendor mapping that resolves supplier GLN/VAT to your Vendor records and remembers manual corrections
Learning item/line mapping to Item No. or G/L account, with unit-of-measure and supplier-item cross references
Three-way PO matching of quantity, unit price and amount against open purchase orders and posted receipts with configurable tolerances
Exception routing queue for unmapped vendors/items, tolerance breaches and validation failures, with AP reassignment
Duplicate detection keyed on vendor, external document number, amount and content hash to block double entry
Multiple inbound channels: Peppol Access Point, OData/REST upload endpoint, SMTP attachment capture, and manual incoming-document import
Background processing via the BC Job Queue with retry, logging and a per-document processing-status page
Schema and business-rule validation surfacing per-line errors before a document is created
Dedicated permission sets and AL event subscribers so the extension integrates cleanly without touching core objects
Optional Dataverse / Power Platform integration to trigger Power Automate approval flows and dashboards
关于此产品
E-Document Inbound Automation for Business Central is a custom AL extension we build, install and support on your own Business Central tenant. It is not an instant AppSource download — it is engineered to your vendor mix, document formats and approval rules, then deployed as a per-tenant extension.
为什么选择 E-Document Inbound Automation for Business Central
Inbound parsing of UBL 2.1, Peppol BIS Billing 3.0, Factur-X and ZUGFeRD structured e-invoices via a registered BC E-Document Service
Auto-creation of Purchase Invoice and Purchase Order documents on the standard BC purchasing tables and pages
Learning vendor mapping that resolves supplier GLN/VAT to your Vendor records and remembers manual corrections
Learning item/line mapping to Item No. or G/L account, with unit-of-measure and supplier-item cross references
Three-way PO matching of quantity, unit price and amount against open purchase orders and posted receipts with configurable tolerances
Exception routing queue for unmapped vendors/items, tolerance breaches and validation failures, with AP reassignment
The extension builds on Business Central's native E-Document framework. We register an inbound E-Document Service and AL event subscribers that pick up structured invoices arriving by Peppol Access Point, OData/REST upload, SMTP-captured attachment, or an incoming-document import. Payloads in UBL 2.1, Peppol BIS Billing 3.0, Factur-X and ZUGFeRD are parsed and validated, then drafted into Purchase Invoice or Purchase Order documents via the standard purchasing tables and pages.
A learning vendor and item mapping layer resolves the supplier's GLN/VAT and line identifiers to your Vendor and Item (or G/L account) records, remembering manual corrections so accuracy improves over time. Three-way PO matching compares received quantities and prices against open purchase orders and receipts; clean documents flow straight through, while mismatches, missing mappings and tolerance breaches are routed to an exception queue for AP review. Duplicate detection keys on vendor, document number, amount and hash to stop double entry.
Background processing runs through the BC Job Queue; dedicated permission sets scope access; and an optional Dataverse / Power Platform hook lets you trigger Power Automate approvals. We deliver the source as a signed extension, hand over documentation, and provide post-launch support and BC update compatibility under a maintenance agreement.
你得到什么
- Signed per-tenant Business Central AL extension (.app) installed on your sandbox and production environments
- Configured inbound E-Document Service plus channel setup (Peppol Access Point / REST / SMTP / incoming document) for your formats
- Vendor and item mapping tables pre-seeded from your existing master data with the learning layer enabled
- PO matching rules and tolerance configuration tuned to your purchasing policy
- Permission sets and Job Queue entries for scheduled background processing
- Administrator and AP-user documentation plus a recorded handover walkthrough and post-launch support window
这是给谁的
AP Manager scaling e-invoice volume
Owns accounts payable and is seeing structured Peppol/UBL invoices grow past what manual keying can handle. Wants straight-through processing for clean documents and a clear exception queue for the rest.
Business Central Administrator
Responsible for the BC tenant, extensions and integrations. Needs a clean per-tenant AL extension that uses event subscribers and permission sets rather than modifying core objects, and that survives BC version updates.
Finance Controller / Compliance Lead
Accountable for e-invoicing mandates, audit trails and duplicate-payment prevention. Wants validated UBL/Factur-X/ZUGFeRD ingestion, traceable matching, and Power Platform approval visibility.
安装概述
从ECOSIRE下载
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 E-Document Inbound Automation for Business Central 模块 ZIP。
上传至Odoo
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中（或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传）。
安装模块
激活开发者模式，打开应用程序，单击更新应用程序列表，搜索 E-Document Inbound Automation for Business Central，然后按安装。
配置设置
打开新菜单，粘贴您的 ECOSIRE 许可证密钥，连接任何外部凭据（Shopify、Amazon、Stripe 等），然后保存。
验证并上线
运行内置连接测试，同步前 10 条记录，并安排定期 cron。如果出现任何问题，请联系支持人员。
E-Document Inbound Automation for Business Central 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| Inbound UBL/Peppol/Factur-X/ZUGFeRD parsing | ||||
| Auto-creation of purchase invoices/orders from e-documents | ||||
| Learning vendor and item mapping | ||||
| Three-way PO matching with exception routing | ||||
| Duplicate detection (hash + vendor/doc/amount) | ||||
| Built, installed and supported on your tenant by the vendor | ||||
| Tailored to your exact vendor mix and approval rules | ||||
| Optional Dataverse / Power Platform approval integration |
关于E-Document Inbound Automation for Business Central的常见问题
+Is this a download from Microsoft AppSource?
No. This is a build-to-order extension. We engineer it to your vendor mix, e-invoice formats and approval rules, then install it as a signed per-tenant extension on your own Business Central environment. There is no instant AppSource listing or self-serve download.
+How long does delivery take after I order?
Typical lead time is about 2 to 4 weeks from kickoff, depending on the number of inbound channels, formats and the complexity of your PO matching rules. We begin with a short scoping call, deploy first to your sandbox for validation, then promote to production once you sign off.
+What inbound formats and channels are supported?
UBL 2.1, Peppol BIS Billing 3.0, Factur-X and ZUGFeRD out of the gate, arriving via a Peppol Access Point, an OData/REST upload endpoint, SMTP attachment capture, or manual incoming-document import. Additional national UBL variants can be added during scoping.
+How does PO matching and exception handling work?
For each inbound document the extension performs three-way matching of quantity, unit price and amount against open purchase orders and posted receipts within configurable tolerances. Clean documents are created straight through; anything that fails matching, validation or mapping is routed to an exception queue for an AP user to resolve.
+What about ongoing support and Business Central updates?
Under a maintenance agreement we provide post-launch support, bug fixes, and compatibility testing against Business Central major and minor updates. Because it is built on event subscribers and the native E-Document framework rather than core modifications, version upgrades are low-risk and we validate each one before you apply it.
为什么客户信任 ECOSIRE
SOC 2 对齐
符合 GDPR
安全条纹支付
30 天退款
终身更新
LGPL-3.0 许可证
申请报价
E-Document Inbound Automation for Business Central
A per-tenant Business Central extension that receives structured e-invoices (Peppol/UBL/Factur-X/ZUGFeRD), auto-creates purchase invoices and orders, maps vendors and items with learning, matches against POs, and routes exceptions — built, installed and supported by ECOSIRE.
- Inbound parsing of UBL 2.1, Peppol BIS Billing 3.0, Factur-X and ZUGFeRD structured e-invoices via a registered BC E-Document Service
- Auto-creation of Purchase Invoice and Purchase Order documents on the standard BC purchasing tables and pages
- Learning vendor mapping that resolves supplier GLN/VAT to your Vendor records and remembers manual corrections
- Learning item/line mapping to Item No. or G/L account, with unit-of-measure and supplier-item cross references