https://catalogartifact.azureedge.net/publicartifacts/dscgroupsrl.dy012-8a925e22-f337-4d40-81fb-dddc274d8781/image0_icon.png
Dyna B2B v2
by DSC GROUP SRL
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The solution to manage electronic invoicing for Italy in Business Central
Key Benefit for the sales documents and reverse charge integration:
- Create and send sales documents to IX-FE from Business Central;
- Check sales documents status received by IX-FE;
- Review XML file;
- Manage easily different XML structure for document types and customers;
- Control dashboard for monitoring sales documents;
- Schedule activities (create and send sales documents, update status);
Key Benefit for purchase documents:
- Import purchase documents from IX-FE to Business Central;
- Import P7M file (signed file);
- Prepopulate proforma purchase documents from incoming documents;
- Control dashboard for monitoring purchase documents;
- Schedule activities (import documents, create purchase invoices and credit memos);
Attention! This app requires to deploy an Azure Function.
At a glance
https://catalogartifact.azureedge.net/publicartifacts/dscgroupsrl.dy012-8a925e22-f337-4d40-81fb-dddc274d8781/image6_IncomingDocuments.png
https://catalogartifact.azureedge.net/publicartifacts/dscgroupsrl.dy012-8a925e22-f337-4d40-81fb-dddc274d8781/image3_OutgoingDocuments.png
https://catalogartifact.azureedge.net/publicartifacts/dscgroupsrl.dy012-8a925e22-f337-4d40-81fb-dddc274d8781/image5_Rolecenter.png