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.
Both incoming and outgoing documents are processed within your ERP.
Available directly through Microsoft AppSource and easy to set up with the wizard.
Easily managed within the familiar ERP system.
Invoices are automatically converted to UBL and sent through the Nymus Access Point.
Seamless integration for companies working with Navision in addition to Business Central.
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.
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.
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.
Automatic linkage to the Nymus Peppol channel.
Built-in validations ensure that errors are easily detected and resolved.
Supports different Peppol receiver IDs for customers with an identifier other than their enterprise number.
Supports sales invoices and credit notes.
Can be expanded to a multi-channel solution with email and print.
Available as standard in Dutch, French, English and German, with expansion options.
Business Central Connector
Bart De Padt – Group Credit & Billing manager Agilitas
"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
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FAQ
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.
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.