Microsoft Dynamics GP Interface for E-Invoice
Turn Microsoft Dynamics XML into XRechnung, Peppol BIS and ZUGFeRD
When creating an invoice, Microsoft Dynamics GP can export and import invoices in XML format.
We have developed a mapping between Microsoft Dynamics GP XML format and XRechnung, PEPPOL BIS, ZUGFeRD and convert the Microsoft Dynamics GP XML nvoice into the desired target format. With our converter, invoices can be easily converted between different formats.
Dynamics GP does not have built-in XML import/export tools, it supports these functions via eConnect, SmartConnect, and Integration Manager.
eConnect can process XML data for various transactions, including:
eConnect uses predefined XML schemas, as documented in the official Microsoft eConnect documentation. XML files must conform to these schema rules to be successfully processed.
eConnect for Microsoft Dynamics GP uses a standardized XML format designed for business transactions (such as invoices, customers, vendors, payments, etc.).
Here is a complete XML invoice (AP Vendor Invoice) that can be exported from or imported into Microsoft Dynamics GP via eConnect. This XML structure follows the standard format used by eConnect for processing payables transactions.
XML
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POPTransactionType: Indicates that this is a vendor invoice (AP Vendor Invoice).
Phone: +49 561-56014568
Email: info@invoice-portal.de