Set of advanced functionalities for BE-terna E-Invoice
How many times have you posted documents in Microsoft Dynamics 365 Business Central and forgotten to send them as E-Documents to customers?
Consequently, you are receiving complaints from your customers, as they are getting blocked for non-paid
invoices that they did not even receive. The consequence is that dissatisfied clients do not want your services
anymore. To avoid such situations, use this app to automatically send E-Documents to your clients.
- Automatic sending of E-Invoice
- Automatic signing of E-Invoice
- Automatic E-Invoice attachments
- E-Invoice Log
Functionalities and detailed description
Automatic sending of E-Invoice
Without this functionality, in Business Central, users can only download XML files for E-Document and then manually upload them to the provider service. By using this functionality, E-Documents can automatically be sent
to the provider within Business Central, according to the settings made in Business Central on the Document
Sending Profile page.
Automatic signing of E-Invoice
With this functionality, the user can choose to send E-Documents to be signed. If enabled, E-Documents are electronically signed and sent to the provider service.
Automatic E-Invoice attachments
With this functionality, the user can choose should document visualization (PDF) should be automatically added
to E-Document when sending it to the provider service. If enabled, document visualization in PDF format from
Business Central is attached to E-Document.
This extension supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.
This app is available in English and Croatia languages.