Business Central connector

Business Central Connector for e-invoicing integration

Invoicing gets a lot easier thanks to our Business Central Connector. Do you work with Microsoft Dynamics 365 Business Central or Navision? Then from now on you can send and receive Peppol invoices effortlessly. Everything is quickly arranged, and your administration remains clear and compliant.

Why e-invoicing through our Business Central connector?

Efficient management

Both incoming and outgoing documents are processed within your ERP.

Rapid implementation

Available directly through Microsoft AppSource and easy to set up with the wizard.

User-friendly interface

Easily managed within the familiar ERP system.

Full Peppol integration

Invoices are automatically converted to UBL and sent through the Nymus Access Point.

Also works for Navision

Seamless integration for companies working with Navision in addition to Business Central.

Our clients

Logo Wurth
Logo Mireille
Logo STG
Logo Agilitas
Logo Verhelst Group

How does it work?

Stap 1

1. Installation

Simply download the Business Central Connector from Microsoft AppSource.

Find the connector, start the installation and follow the steps. Also, contact Nymus so we can handle the onboarding from our end. Within minutes, the software will be ready to use.

Stap 2

2. Follow the wizard

After installation, the setup wizard helps with configuration, such as linking to the Peppol network.

Enter the requested data such as API keys and shipping options, and the integration is up and running quickly.

UBL Processing

3. Billing

Outgoing invoices: Process your sales invoices as usual. These are automatically converted to UBL and sent through Peppol.

Incoming Invoices: Incoming documents are imported daily and prepared for processing.

Business central connector overleg

Key features

Shipping configurations

Automatic linkage to the Nymus Peppol channel.

Error management

Built-in validations ensure that errors are easily detected and resolved.

Peppol identification

Supports different Peppol receiver IDs for customers with an identifier other than their enterprise number.

E-Document Services

Supports sales invoices and credit notes.

Multi-channel capabilities

Can be expanded to a multi-channel solution with email and print.

Multilingual support

Available as standard in Dutch, French, English and German, with expansion options.

Documents overview

Business Central Connector

Who is this solution for?

"I can't imagine a better partner. Nymus strives to always support us in the best possible way"

Bart De Padt – Group Credit & Billing manager Agilitas

Bart de padt

"I can't imagine a better partner. Nymus strives to always support us in the best possible way"

Bart De Padt – Group Credit & Billing manager Agilitas

Customer Stories

Read all customer stories

FAQ

Frequently Asked Questions

With the guided wizard, you can be up and running within hours. Installation and configuration are easy and require no technical knowledge.

Yes, by default Dutch, French, English and German are set. In addition, you can add additional language options through the settings if needed.

Errors are detailed in the system, including a description of what went wrong. This allows you to detect and fix the error quickly, without delaying the process.

Yes, the connector is fully compatible with both Microsoft Dynamics 365 Business Central and Navision. This makes it a flexible solution for Microsoft ERP systems.

Yes, all incoming and outgoing documents are easily tracked through your ERP system. You can view the status, check if documents have been processed correctly and see any error messages.

Yes, in addition to sales invoices, the connector also supports processing credit notes. Like invoices, these are converted to UBL and sent via Peppol.

E-invoicing platform

Ready to see your invoices paid 80% faster?

Take the brakes off your billing process. From now on, bill punctually and more efficiently with fewer costs. Improve customer experience and enjoy healthier cash flow.