connect2InExchange

Still sending invoices manually and chasing delivery confirmations? connect2InExchange by Codeunit connects Business Central directly to InExchange so that outbound and inbound e-invoices handle themselves, and your team can focus on what actually matters.

Built for finance teams and ERP administrators. Every outbound invoice is sent through the right channel, and incoming supplier invoices are retrieved on a schedule — with no manual steps required.

What It Does

• Sales Invoices and Credit Memos — Posted sales invoices and credit memos are uploaded to InExchange automatically, dispatched through the network, and confirmed with a delivery status written back to the Business Central document.
• Intelligent Delivery Channel Resolution — Each invoice is routed to the best available channel for the recipient: electronic delivery via the InExchange Network in Peppol BIS 3 format, PDF by email, or physical postal delivery as a fallback. The chosen channel is recorded on the document in Business Central.
• Incoming Invoice Import — Supplier invoices arriving through InExchange are retrieved automatically on a schedule and imported into Business Central, including the original UBL XML file and any embedded PDF attachments. Processed invoices are marked as handled so they are never imported twice.

Key Benefits

• Multi-Channel Delivery — Invoices are automatically routed via electronic network, email PDF, or physical post based on what the recipient supports, with no manual steps required.
• Peppol BIS 3 Compliance — All electronic invoices are submitted in Peppol BIS 3 format, meeting European e-invoicing standards and mandatory public sector requirements.
• Automatic Recipient Matching — Recipients are resolved by GLN, organisation number, or VAT number, eliminating the need to manually configure delivery per customer.
• Full Traceability — The delivery status and chosen channel are written back to each Business Central document after dispatch, providing complete outbound visibility.
• Automated Incoming Invoice Import — Supplier invoices arriving through InExchange are retrieved and imported into Business Central automatically, including all embedded attachments.
• Attachment Preservation — Files embedded in incoming invoice XML are extracted and imported alongside the invoice, ensuring the complete document set is available in Business Central.
• Clear Errors, Fast Action — If a delivery error occurs, the error code and description are written back to the Business Central record so staff can act without leaving BC.

OmniConnect Portal — always included

Every integration includes the OmniConnect Portal: full visibility into everything flowing between your connected systems, notifications when something needs your attention, and the ability to correct data or resubmit failed transactions — all from a single interface.

Built for your business

Missing something? Our OmniConnect connectors are continuously developed based on customer needs. Get in touch — we build to fit.

Learn more about this connector at connect2InExchange, or explore all OmniConnect integrations at codeunit.io.