XRechnung, ZUGFeRD and PEPPOL for Ihr Dynamics 365
CX eInvoice is seamlessly integrated into the Microsoft Dynamics 365 Business Central (BC) standard and does not require any customizations in the customer‘s ERP system. eInvoices are a small number of new electronic document formats (ZUGFeRD, XRechnung, PEPPOL) that need to be set up in BC and assigned to customers via new document send profiles to be created.
When calling »Send Document« in the posted sales invoices, sales credit notes, service invoices, or service credit notes, these documents are converted into an XML file and can be sent directly by e-mail or via upload to the respective authority.
Our solution also gives you the option to convert your own documents into the XInvoice format or to modify information elements or add them from other sources. The creation, as well as the sending, is logged in »document exchange log entry«.
Why a New Module?
By 27.11.2020 authorities and governments may only accept electronic invoices. Pretty conceivable that this will affect invoice processing for companies among themselves in the future.
Anyone who has customers on a federal level (authorities, constitutional bodies, a ministry, etc.) has to issue the required XRechnung. After the cut-off date, federal government clients no longer accept invoices that do not comply with the European requirements. Simple PDF invoices or even paper invoices will then be rejected and no longer paid.
In the course of digitalization ZUGfeRD is another common practice today: create, send, receive and, of course, process invoices digitally.
With CX eInvoice, you cover all common document.
Functions of CX eInvoice
A picture is worth a thousand words: The following video shows the most important functions of the module:
No company, large or small, can avoid the digital transformation. Adapt your own business processes, and perhaps even your entire business model to the new, digital times by reacting to expectations of customers, partners, and employees.
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Our add ons for your ERP system
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