This integration covers outbound e-invoicing from Business Central. It suits teams that already run sales in Business Central and want to dispatch e-invoices via Peppol without a separate manual export and upload step.
User creates a Sales Invoice or Sales Credit Memo in Business Central.
Business Central generates an electronic document (UBL XML or other e-invoice format).
Invoice Portal receives the document, validates it, and sends it via the Peppol network.
Delivery status is returned to Business Central.
User sees successful delivery or error directly in Business Central.
Full-featured electronic invoicing solution compliant with European Peppol standards and XRechnung format
No need to switch to external systems — everything works in your familiar ERP environment.
Eliminate manual file export/import and decrease errors through automatic document validation.
Full support for both invoices and credit memos.
The integration reduces the invoice processing cycle: from creation to payment receipt. Thanks to automatic sending via Peppol and status return, the accounting team spends less time on manual work, and the company gets paid faster.
Native integration via Business Central E-Document Workflow
OAuth 2.0 / API Key
Outgoing invoices and credit notes (sending)
HTTPS / UBL XML
Peppol BIS 3.0, XRechnung (XML)
Test and Production
Enterprise-grade information security management system in place
Seamless, standardized e-invoicing across 35+ European countries
End-to-end data processing adheres to EU privacy regulation
All data hosted within GDPR-aligned EU facilities
