e-Document Processor

France's e-invoicing mandate, handled inside Business Central

e-Document Processor embeds mandatory electronic invoicing directly into Microsoft Dynamics 365 Business Central. Issue, receive and track compliant e-invoices without leaving your ERP — no separate portal, no re-keying, no infrastructure to manage.

What it does

• Send compliant e-invoices. Turn posted sales invoices into legally structured documents (Factur-X, UBL, Peppol) and transmit them to an approved platform in one click.
• Receive & reconcile automatically. Supplier invoices are read, matched to the right vendor and purchase order, and drafted as purchase invoices — leaving only the exceptions to review.
• Track the full lifecycle. Follow every document from submitted to accepted, rejected or paid, with a timestamped status log.
• Connect without the plumbing. A managed link to an approved e-invoicing platform — no servers, no formats to maintain, no integration project.

Why finance teams choose it

• Zero double entry — the invoice you post is the invoice you send.
• Audit-ready by design — a complete, timestamped trail for every document.
• Faster supplier processing — automatic matching replaces manual capture.
• Deploys in days, not months — a native AppSource extension on standard Business Central.

Who it's for

CFOs, finance directors, accounting managers, AP/AR teams and Business Central administrators — especially in construction, engineering, professional services and energy, where invoice volumes and audit requirements are high.

Distributed by DATAIPA.PRO

A Microsoft integration partner, DATAIPA.PRO publishes, integrates and supports e-Document Processor under its own brand — a compliance-ready Business Central app backed by a team that knows the platform inside out.

e-Document Processor is designed to help you meet electronic-invoicing obligations. It complements — and does not replace — your own regulatory, tax and accounting assessment.