cPeppol365
作者 COMPUTERLAND SLM
cPeppol365 Peppol exchanges optimization
cPeppol automates Peppol integration for purchase and sales processes through direct connection with an external integrator, enabling the automatic sending and receiving of invoices and credit notes in compliance with European standards.
Sales and Services - Sales and service invoices/credit notes are generated in UBL format with PDF file embedded in base64 directly within the XML file.
Purchases - Purchase invoices/credit notes are automatically imported into the ERP system, requiring only final validation.
This solution improves efficiency, reduces time, errors, and lowers costs.
Supported editions:
The app supports Essentials and Premium editions of Microsoft Dynamics 365 Business Central.
Supported countries:
Belgium/World Wide
Supported languages:
English/French