产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $499.00 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
Peppol E-Invoicing Hub for Business Central
A build-to-order AL extension that lets your Business Central tenant send and receive Peppol BIS Billing 3.0 e-invoices across the EU and global Peppol network, with Access Point connectivity, SMP lookup, Schematron validation and country-specific CIUS profiles. Installed per-tenant and supported by ECOSIRE.
$499.00USD
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
Peppol BIS Billing 3.0 send and receive directly from Sales and Purchase documents inside Business Central
Certified Access Point connectivity (four-corner model) configured to your provider — ECOSIRE wires the API/SMTP/AS4 handoff, no separate portal
SMP / SML participant lookup by EAS scheme (GLN, VAT, organisation number) to resolve recipient routing before send
Inbound e-invoice ingestion converted into Purchase Invoice or Purchase Order documents with vendor and item mapping tables
Schematron validation against BIS 3.0 and CIUS rules with human-readable error remediation before transmission
Country-specific CIUS profile support — NLCIUS, XRechnung and additional national profiles configured per the markets you trade in
Peppol Outbox / Inbox with full transmission status log (queued, sent, delivered, rejected) and retry handling
Role Centre cues and an Activities part showing pending, failed and received e-documents at a glance
Job Queue entries for unattended inbound polling and outbound dispatch so exchange runs on a schedule
Permission sets scoped for finance, AP clerk and administrator roles, aligned to Business Central's entitlement model
Audit trail and document archive of the raw UBL XML for every message, exportable for tax-authority requests
Telemetry hooks (Application Insights) and optional Power Platform / Dataverse exposure of e-document status for dashboards
关于此产品
The Peppol E-Invoicing Hub for Business Central is a custom AL extension that ECOSIRE builds, installs and supports on your own Business Central environment so your finance team can exchange compliant e-documents on the Peppol network without leaving the ERP.
为什么选择 Peppol E-Invoicing Hub for Business Central
Peppol BIS Billing 3.0 send and receive directly from Sales and Purchase documents inside Business Central
Certified Access Point connectivity (four-corner model) configured to your provider — ECOSIRE wires the API/SMTP/AS4 handoff, no separate portal
SMP / SML participant lookup by EAS scheme (GLN, VAT, organisation number) to resolve recipient routing before send
Inbound e-invoice ingestion converted into Purchase Invoice or Purchase Order documents with vendor and item mapping tables
Schematron validation against BIS 3.0 and CIUS rules with human-readable error remediation before transmission
Country-specific CIUS profile support — NLCIUS, XRechnung and additional national profiles configured per the markets you trade in
Business Central ships native UBL/Peppol document export, but it stops short of true four-corner connectivity: there is no built-in Access Point, no SMP participant lookup, no inbound document ingestion, and no Schematron-level validation against country CIUS rules. This Hub closes that gap. We deliver a per-tenant (or AppSource-style private) extension containing table and page extensions on Sales Invoice, Sales Cr. Memo and the Posted document pages, a Peppol Outbox/Inbox, and event subscribers on OnAfterPostSalesDoc that queue outbound BIS Billing 3.0 messages to your chosen certified Access Point.
Outbound documents are SMP-resolved by participant ID (e.g. GLN, VAT, or EAS scheme), validated against Schematron before transmission, and tracked with a full status log (sent, delivered, rejected) surfaced on a role-centre cue. Inbound e-invoices arrive at your Access Point, are pulled via a Job Queue entry, validated, and converted into Purchase Invoice or Purchase Order documents with vendor and item mapping you control.
Because every Peppol corner is country-specific, we configure the CIUS profiles you actually trade under — NLCIUS (Netherlands), XRechnung (Germany), and others on the global network — so the same engine stays compliant per recipient.
This is an honest build-to-order engagement: there is no instant download. After purchase we scope your countries, document flows and Access Point, build and test the extension against your sandbox, then deploy to production and hand over documentation. ECOSIRE owns the AL codebase and supports it after go-live.
你得到什么
- A signed, per-tenant AL extension (.app) installed on your Business Central sandbox then production environment
- Access Point connection configured and validated end-to-end with a live test transmission on the Peppol network
- Configured CIUS profiles for each country you trade under (e.g. NLCIUS, XRechnung) with Schematron rule sets in place
- Inbound-to-Purchase document conversion mapping (vendors, items, GL/dimension defaults) set up to your chart of accounts
- Job Queue entries and permission sets deployed and assigned to the correct user roles
- Configuration runbook, admin documentation and a recorded handover/training session for your finance team
这是给谁的
EU SMB Finance Manager
Owns multi-country compliance and needs Peppol-ready invoicing across the EU without bolting on a separate portal or rekeying data outside Business Central.
Accounts Payable Clerk
Receives supplier e-invoices and wants them to land automatically as Purchase Invoices in BC — pre-validated and ready to match against POs — instead of manual PDF entry.
Business Central Administrator / IT Lead
Needs a maintainable per-tenant extension with clean permission sets, Job Queue scheduling and Application Insights telemetry, not a tangle of undocumented customisations.
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 Peppol E-Invoicing Hub 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 Peppol E-Invoicing Hub 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。
Peppol E-Invoicing Hub 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 |
|---|---|---|---|---|
| Send & receive Peppol BIS 3.0 inside Business Central | ||||
| SMP / SML participant lookup before send | ||||
| Inbound e-invoice converted to Purchase document | ||||
| Schematron validation with error remediation | ||||
| Country CIUS profiles tailored to your markets (NLCIUS, XRechnung…) | ||||
| Configured to your Access Point, vendors and chart of accounts | ||||
| Vendor owns the AL codebase and provides ongoing support | ||||
| Clean per-tenant extension, permission sets & telemetry |
关于Peppol E-Invoicing Hub for Business Central的常见问题
+How long until the extension is live on our environment?
Typical delivery is two to four weeks from the kickoff call, depending on how many countries and CIUS profiles you trade under and how clean your master data is. After purchase we run a short scoping session to confirm your Access Point, document flows and countries, then build and test against your Business Central sandbox before deploying to production. This is a build-to-order engagement — there is no instant AppSource download.
+Do you provide ongoing support and updates after go-live?
Yes. ECOSIRE retains the AL codebase and supports it after deployment. Peppol BIS and national CIUS specifications (XRechnung, NLCIUS, etc.) are revised periodically, and Microsoft ships breaking changes across Business Central major releases — our support keeps the extension validating and transmitting correctly through both. Support and update terms are agreed as part of your engagement; we can align update cycles to BC's spring and autumn release waves.
+Do we still need a certified Peppol Access Point?
Yes — Peppol is a four-corner model, so an accredited Access Point provider is required to actually reach the network. The Hub connects Business Central to your chosen Access Point and handles SMP lookup, validation and document conversion on the BC side. If you do not yet have an Access Point, we will advise on selecting one and configure the connection as part of delivery.
+Will it work with our country's specific format like XRechnung or NLCIUS?
Yes. The engine is built on Peppol BIS Billing 3.0 and we configure the specific CIUS profiles for each market you operate in — NLCIUS for the Netherlands, XRechnung for German public-sector recipients, and other national profiles on the global Peppol network. Schematron validation is applied per profile so the same document flow stays compliant for each recipient country.
+Is this installed as a per-tenant extension or published to AppSource?
It is delivered as a private per-tenant extension installed directly on your Business Central environment — the standard approach for customer-specific compliance logic and the only way we can tailor CIUS profiles, vendor mappings and Access Point credentials to you. It is not a public AppSource listing, so there is no marketplace download link; ECOSIRE installs and maintains it on your tenant.
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
相关模块
申请报价
Peppol E-Invoicing Hub for Business Central
A build-to-order AL extension that lets your Business Central tenant send and receive Peppol BIS Billing 3.0 e-invoices across the EU and global Peppol network, with Access Point connectivity, SMP lookup, Schematron validation and country-specific CIUS profiles. Installed per-tenant and supported by ECOSIRE.
- Peppol BIS Billing 3.0 send and receive directly from Sales and Purchase documents inside Business Central
- Certified Access Point connectivity (four-corner model) configured to your provider — ECOSIRE wires the API/SMTP/AS4 handoff, no separate portal
- SMP / SML participant lookup by EAS scheme (GLN, VAT, organisation number) to resolve recipient routing before send
- Inbound e-invoice ingestion converted into Purchase Invoice or Purchase Order documents with vendor and item mapping tables