Compliant e-invoicing on standard D365 F&O, built on Electronic Reporting with no add-on licences. Seamlessly integrated with your e-invoicing provider — Pagero, ecosio or the platform you've chosen. AR out, AP in, statuses back. Live in 6–10 weeks.
Convert EN 16931-compliant CII XML into ZUGFeRD / Factur-X PDF/A-3 invoices with embedded XML, and extract XML from inbound hybrid PDFs. Runs on your PC.
Restrict purchase order visibility in Dynamics 365 Finance & Supply Chain Management. Ensure users only see orders they created or requested using secure role-based filtering.
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