Send and receive your invoices electronically in no time
You can send and receive your invoices and credit memos as electronic documents quickly and efficiently directly through Business Central.
Electronic invoices are sent, received and processed in an automatic workflow between your Business Central and your customers’ and vendors’ ERP system.
Because of the completely electronic and automatic workflow, you can minimize errors and you don’t have to do a lot of manual re-typing. This also ensures that you’re following the legal e-invoicing regulations with Peppol.
Download a flyer and learn more about electronic invoicing