NProgression EDICOM Connector for Microsoft Dynamics 365 Business Central

1. EDICOM connector

NProgression provides a fully integrated connector that enables seamless, automated exchange of vendor and customer invoices between Business Central and EDICOM:

• Automatically send sales invoices from Business Central directly to your customers via EDICOM.

• Receive vendor invoices from EDICOM and automatically convert them into Purchase Invoices or Purchase Orders in Business Central.

• Automatically generate and attach PDF invoices to e-invoices, and extract PDF invoices from your vendors to ensure you have all necessary invoice details.

• Provide message-transfer monitoring to ensure that all sent and received invoices are successfully delivered.

Global and country specific exchange formats support:

EDICOM Universal format allows you to use single e-invoice format for all countries of presence, EDICOM will automatically convert it to the country target format, for example:

The full list of supported countries: https://edicomgroup.com/electronic-invoicing

2. How it works

A streamlined, fully automated cycle of sending and receiving invoices:

Customer operations:

1. Inbound Sales Documents [optional]
Purchase order from Customer is received via EDICOM and automatically created the BC Document according to your settings: Sales Orders or Sales Quote.

2. Order Processing in Business Central
You fulfill orders, post shipments, and create invoices within the ERP.

3. Outbound e-Invoices
Posted Sales invoices are automatically delivered as e-invoices to your customers and Tax authorities through EDICOM

4. Invoice status is updated to “Accepted” when Tax authorities confirms the e-invoice receiving

Vendor operations:

1. Outbound Purchase Documents [optional]
Purchase order from you to Customer is transmitted via EDICOM and automatically delivered to your Vendor.

2. Inbound Purchase e-Invoices
Vendor invoices are automatically delivered via EDICOM to your BC as Purchase orders or invoices.

4. Value Delivered

What You’ll Gain

- Full compliance with regulatory requirements
– Automated Order Importing – No more manual data entry. Sales requests and invoices are pulled straight into Business Central.
– Real-Time Tracking – Get full visibility over order status and delivery progress, all in one place.
– Reliable EDI Compliance – Built-in EDICOM integration ensures your data exchange is secure and fully standardized.
– Quick Invoice Turnaround – As soon as an order is completed, the invoice goes out—no delays, no fuss.
– Full Process Integration – Connect directly with your trading partners and enjoy smoother, faster collaboration.

Why Work with NProgression?

We’re not just experts in Business Central—we know EDI inside and out. That means you get a solution that’s not only technically sound but also adapted to your exact business processes. Less manual work. Faster invoicing. Stronger partner relationships.

Ready to take your sales process to the next level?

Let’s talk about how we can help you integrate EDICOM with Business Central.

+381 65 3550542 | www.nprogression.com | sales@nprogression.com‍

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