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. One-time license from $499.00 USD for Dynamics 365 BC (build-to-order) — includes 12 months of updates and support.

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.
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。
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.
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
Schematron / business-rule validation before send so non-compliant documents are caught early
Access-point connectivity configuration page (endpoint, credentials, participant ID, document profiles)
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.
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.
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.
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.
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 E-Documents Connector (Peppol & UBL) 模块 ZIP。
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)。
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-Documents Connector (Peppol & UBL),然后按安装。
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。
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。
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| Peppol BIS 3.0 / UBL 2.x generation and parsing | ||||
| Built for your specific country profiles, access point, and workflow | ||||
| Inbound e-document receipt with Purchase Order matching | ||||
| Per-document status, communication log, and audit history | ||||
| Installed, validated against test corners, and supported by the vendor | ||||
| Source code, permission set, and runbook handed to you (no lock-in) | ||||
| No modification of base application objects (clean per-tenant extension) | ||||
| Predictable one-time cost with a committed delivery date |
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.
Typical lead time is two to four weeks 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.
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.
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.
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.
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.
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.