Send, receive, and process your electronic invoices an automatic workflow between your Business Central and your customers’/vendors’ ERP system.This minimizes errors and saves time on all your document processes and ensures that you’re following the legal e-invoicing regulations with Peppol.Check…

Whenever someone in your company has purchased something – whether it’s new office chairs or coffee for the coffee machine – you receive an invoice from the vendor either in the mail or on your email. Afterwards you spend a…