How EDI and e-invoicing work in Business Central

Who needs EDI or e-invoicing in Business Central?

PBC EUROPE LTD in Larnaca sets up EDI and e-invoicing in Microsoft Dynamics 365 Business Central when customers or retailers require electronic documents, or when orders are still typed in by hand.

• A customer or retailer requires EDI or electronic invoices.
• Orders arrive as PDF or email and are typed in by hand.
• The same data is entered again for the delivery note and the invoice.
• Every trading partner wants a different format.

What do you gain from EDI in Business Central?

EDI in Business Central, set up by PBC EUROPE LTD in Larnaca with Anvaigo EDI Connect, means less manual entry, fewer errors and a faster path from order to invoice.

• Less manual entry: orders, confirmations, delivery notes and invoices are exchanged in Business Central, not retyped.
• Fewer errors, because the data is not copied from one document to the next by hand.
• A faster path from order to invoice, without waiting for someone to type the same order again.
• Customers and retailers who require EDI or e-invoices are handled directly in Business Central.

How does EDI work in Business Central?

PBC EUROPE LTD in Larnaca uses Anvaigo EDI Connect, which runs inside Microsoft Dynamics 365 Business Central. Messages are created and read where your data already is, and errors show up where your staff work, not in a separate tool. Formats include EDIFACT, XML, CSV and e-invoice formats, for Business Central online and on-premises.

How does an EDI project start?

One trading partner, one message type, tested with real documents. Then the next one. We set up the exchange in Business Central in the formats you need.

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