示意预览A build-to-order Business Central extension that generates Peppol PINT-SG invoices,
transmits to IRAS via an accredited Access Point, and sends/receives over the InvoiceNow network — built, installed per-tenant, and supported by ECOSIRE.
什么是 Singapore InvoiceNow (Peppol) for Business Central？
A build-to-order Business Central extension that generates Peppol PINT-SG invoices, transmits to IRAS via an accredited Access Point, and sends/receives over the InvoiceNow network — built, installed per-tenant, and supported by ECOSIRE. 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.
核心功能
按需定制，全程代劳
无需自行搭建——由 ECOSIRE 构建、安装并提供支持的可用应用。
- 1
您下单
以一次性构建价格开始。我们在启动时与您共同确定范围。
- 2
我们构建与安装
ECOSIRE 在您的 Dynamics 365 Business Central 上构建、配置并安装。
- 3
上线 + 支持
约一个工作周内上线，并包含两周上线支持。我们交付的代码中的缺陷免费修复。
关于此产品
InvoiceNow for Business Central, built to your tenant
Singapore is moving GST-registered businesses onto IMDA InvoiceNow — the national Peppol-based e-invoicing network — with the phased IRAS GST InvoiceNow requirement. This extension makes Dynamics 365 Business Central a first-class participant: it produces compliant Peppol PINT-SG (SG BIS Billing 3.0) documents from your posted sales invoices and credit memos, transmits GST data to IRAS through an accredited Access Point, and sends and receives invoices over the InvoiceNow network.
This is not an instant AppSource download. ECOSIRE builds the extension to your chart of accounts, GST posting setup, and document layouts, then installs it as a per-tenant extension directly on your Business Central environment (cloud or on-prem) and supports it after go-live.
What we build
Written in AL as table and page extensions over Sales Header/Line and the GST/VAT posting setup, the solution adds a Peppol PINT-SG document mapper, an Access Point connector, and validation against the SG business rules (BR-SG). An event subscriber on invoice posting queues the document; a job queue entry handles transmission, acknowledgements (MLR/business response), and inbound documents. SGD currency handling and a configurable GST code map (SR, ZR, ES, TX, OS and reverse-charge) translate your posting groups to the correct Peppol tax categories.
We wire UVL/Peppol participant IDs (your UEN), endpoint registration coordination with your chosen accredited Access Point, and surface transmission status, errors, and IRAS acknowledgements on the invoice itself. Permission sets scope who can transmit and reconfigure. Where you run Power Platform, transmission events can be mirrored to Dataverse for reporting.
You get a tested, documented extension matched to your real master data — and a team that maintains it as IMDA, Peppol PINT-SG, and IRAS rules evolve.
你得到什么
- AL per-tenant extension (.app) built to your tenant's GST posting setup and document layouts
- Installation on your Business Central environment (cloud or on-premises) by ECOSIRE
- Configured GST code map, UEN/participant ID, and accredited Access Point connection
- Permission sets and job queue entries provisioned and scheduled
- Sandbox test cycle: validated PINT-SG samples and a successful end-to-end test transmission
- Configuration and operations runbook plus an admin/finance-user handover walkthrough
- Source-controlled AL code with documented event subscribers and mapping logic
- Post-go-live support window and a maintenance path for IMDA/IRAS/PINT-SG rule changes
这是给谁的
Finance / GST manager at a Singapore SME
Owns GST compliance and needs posted BC invoices to reach IRAS via InvoiceNow correctly, on time, and without manual re-keying ahead of the phased requirement.
Business Central administrator / IT lead
Wants e-invoicing added as a clean per-tenant extension — no core modifications, proper permission sets, and a job queue they can monitor — not a fragile spreadsheet or portal workaround.
Finance director at a multi-entity or cross-border group
Needs InvoiceNow live for the Singapore entity within the deadline while keeping SGD, GST codes, and master data consistent with existing BC processes and reporting.
Singapore InvoiceNow (Peppol) for Business Central 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | Dynamics 365 Business Central 原生 |
|---|---|---|---|---|
| Generates compliant Peppol PINT-SG documents from BC invoices | 包含 | 部分支持 | 部分支持 | 不包括在内 |
| Transmits GST data to IRAS via accredited Access Point | 包含 | 部分支持 | 包含 | 不包括在内 |
| Mapped to your specific GST codes, currencies, and layouts | 包含 | 包含 | 部分支持 | 不包括在内 |
| Built, installed per-tenant, and supported for you | 包含 | 不包括在内 | 部分支持 | 不包括在内 |
| Validation against Singapore BR-SG business rules before send | 包含 | 部分支持 | 部分支持 | 不包括在内 |
| No BC core modifications / upgrade-safe extension | 包含 | 部分支持 | 包含 | 包含 |
| Maintained as IMDA/IRAS/PINT-SG rules evolve | 包含 | 不包括在内 | 部分支持 | 不包括在内 |
| Inbound InvoiceNow document receipt and acknowledgement handling | 包含 | 部分支持 | 部分支持 | 不包括在内 |
关于Singapore InvoiceNow (Peppol) for Business Central的常见问题
How long until it's live on our Business Central environment?
Typical delivery is about one working week from kickoff. After we confirm your GST posting setup, document layouts, UEN, and which accredited Access Point you'll use, we build the AL extension, run a sandbox test cycle (validated PINT-SG samples plus a real test transmission), then install the per-tenant extension and cut over to production. Lead time depends mainly on how quickly Access Point onboarding and your master-data sign-off complete.
Who maintains it when IMDA, PINT-SG, or IRAS rules change?
ECOSIRE does. The extension is source-controlled and built so mappings and business rules can be updated without touching BC core objects. Your support window covers fixes and configuration help after go-live, and we offer an ongoing maintenance arrangement that tracks Peppol PINT-SG version updates, BR-SG rule revisions, and IRAS requirement changes so you stay compliant as the mandate phases in.
Is this an AppSource app I can just install myself?
No. It's build-to-order. We build the extension specifically for your tenant's GST codes, currencies, and document layouts, then install it as a per-tenant extension and support it. That avoids the mapping mismatches a generic one-size app creates, and it works on both BC cloud (SaaS) and on-premises environments.
Do we need a separate Access Point, and can we keep ours?
Yes, transmission to IRAS and the InvoiceNow network goes through an IMDA-accredited Access Point. The extension connects to one — if you already have a preferred accredited provider we integrate with it; if not, we help you select and onboard one. We are not the Access Point; we build the BC-side connector and mapping.
Will it modify our Business Central core or block upgrades?
No. It's implemented purely as AL table and page extensions with event subscribers and a job queue entry — no core object changes. That keeps your environment upgrade-safe and lets Microsoft's monthly and major BC updates apply normally, with the extension recompiled and verified against new releases as part of maintenance.
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Singapore InvoiceNow (Peppol) for Business Central
A build-to-order Business Central extension that generates Peppol PINT-SG invoices, transmits to IRAS via an accredited Access Point, and sends/receives over the InvoiceNow network — built, installed per-tenant, and supported by ECOSIRE.
- Peppol PINT-SG / SG BIS Billing 3.0 document generation from posted BC sales invoices and credit memos
- IRAS GST data transmission via your chosen accredited InvoiceNow Access Point
- Send and receive invoices over the InvoiceNow (Peppol) network with inbound document handling
- Validation against Singapore Peppol business rules (BR-SG) before transmission, with inline error reporting