E-Invoice for Purchase & Sales
E-Invoice for Purchase & Sales

E-Invoice for Purchase & Sales

Dhs. 261.00
Dhs. 261.00
Tax included.

The E-Invoice module for Microsoft Dynamics 365 Business Central enables seamless compliance with Romania’s electronic invoicing legislation.

Fully integrated with ANAF’s SPV platform, it automates both inbound and outbound invoice flows. Incoming supplier invoices are downloaded and matched directly into purchase documents, while outgoing sales invoices are generated and transmitted automatically to ANAF.

The module manages validations, error handling, cancellations, and provides dashboards for full visibility — ensuring accuracy, traceability, and fiscal compliance for all e-invoices.

Dhs. 217.00 AED
Dhs. 1,302.00 AED

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The E-Invoice for Purchase & Sales module for Microsoft Dynamics 365 Business Central is designed to automate the entire lifecycle of your electronic invoices. It bridges the gap between your internal ERP and external fiscal platforms, ensuring that every document is sent and received in total compliance with digital invoicing standards.

Key Features:

  • Bidirectional Automation: Automatically manage both inbound supplier invoices and outbound sales invoices within a single unified dashboard.
  • Direct Platform Integration: Seamlessly connect to official electronic invoicing platforms for the instant transmission and retrieval of documents.
  • Smart Validation & Error Handling: Built-in checks identify and flag data discrepancies before submission, reducing the risk of rejected filings.
  • Native Matching: Incoming documents are automatically downloaded and matched against purchase orders, significantly speeding up the reconciliation process.

Digital invoicing requires a high level of technical precision to ensure legal validity. This module is engineered for maximum reliability and document security:

  • End-to-End Traceability: Every invoice is tracked with a complete audit trail, from initial generation to successful transmission and archival.
  • Data Accuracy: By eliminating manual data entry, the module ensures that the information in your ERP perfectly matches the data submitted to fiscal authorities.
  • Real-Time Dashboards: Gain full visibility into your invoicing status with real-time updates, ensuring you never miss a deadline or leave a document unprocessed.
  • Future-Proof Compliance: Our module is continuously updated to stay in sync with evolving electronic invoicing protocols and security standards.
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10 000+

E-Documents Processed

We automate the processing of e-Documents — from e-Invoices and e-Transport to SAF-T — ensuring compliance and seamless integration into Business Central.
95%

User Satisfaction

With a staggering 95% user satisfaction rate, our platform stands as a testament to quality and reliability.
117+

Businesses Transformed

Join the ranks of enterprises that have witnessed firsthand the positive domino effect of our solutions.
20 000+

Hours Saved

We've successfully saved over 20 000 hours across diverse sectors, emphasizing our commitment to streamlining processes.
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E-Invoice for Purchase & Sales in Business Central

E-Invoice for Purchase & Sales is a complete automation solution designed to help companies manage electronic invoicing directly inside Microsoft Dynamics 365 Business Central. As electronic invoicing regulations become mandatory in many countries, businesses must ensure accurate transmission, validation, and storage of invoices. E-Invoice for Purchase & Sales eliminates manual portal uploads and disconnected workflows by integrating invoice reporting directly into your ERP system.

E-Invoice for Purchase & Sales allows organizations to automatically send, receive, validate, and archive electronic invoices in full compliance with government regulations. By implementing E-Invoice for Purchase & Sales, companies reduce compliance risks, eliminate repetitive manual tasks, and ensure real-time invoice processing.

Why Your Business Needs E-Invoice for Purchase & Sales

Manual invoice submission through external platforms increases the risk of errors, rejected documents, and delayed payments. E-Invoice for Purchase & Sales automates the entire invoicing lifecycle, ensuring that every sales and purchase invoice is processed according to regulatory requirements.

With E-Invoice for Purchase & Sales, outgoing invoices are automatically converted into the required electronic format and transmitted securely to the government platform. Incoming invoices are retrieved directly into Business Central, validated, and registered without manual re-entry. E-Invoice for Purchase & Sales ensures data accuracy and operational efficiency.

By centralizing invoice communication within the ERP environment, E-Invoice for Purchase & Sales eliminates duplication of work and improves financial control.

Key Benefits of E-Invoice for Purchase & Sales

  • Automated transmission of electronic sales invoices
  • Automatic retrieval and registration of purchase invoices
  • Real-time validation and status monitoring
  • Reduced risk of rejected invoices
  • Full compliance with electronic invoicing regulations
  • Secure digital archiving inside Business Central
  • Improved cash flow through faster invoice processing

E-Invoice for Purchase & Sales ensures seamless invoice exchange while maintaining full synchronization with accounting records.

How E-Invoice for Purchase & Sales Works Inside Business Central

E-Invoice for Purchase & Sales integrates directly into your existing Business Central environment. When a sales invoice is posted, the system automatically generates the compliant electronic format required by authorities. E-Invoice for Purchase & Sales transmits the document securely and retrieves confirmation statuses in real time.

For purchase invoices, E-Invoice for Purchase & Sales connects to the official government platform and imports incoming electronic invoices directly into the ERP system. The data is validated, matched with purchase orders if applicable, and prepared for posting.

Because E-Invoice for Purchase & Sales operates within Business Central, all invoice data remains consistent across sales, purchasing, and accounting modules. This integration ensures a single source of truth and eliminates reconciliation discrepancies.

Ensure Compliance and Avoid Penalties with E-Invoice for Purchase & Sales

Non-compliance with electronic invoicing requirements can lead to financial penalties, operational disruptions, and delayed payments. E-Invoice for Purchase & Sales minimizes these risks by enforcing validation rules before submission and monitoring invoice statuses automatically.

Every transaction processed through E-Invoice for Purchase & Sales is stored securely, creating a complete audit trail. This improves transparency and simplifies compliance reporting.

Scalable E-Invoice for Purchase & Sales Solution

As transaction volumes increase, manual invoice handling becomes inefficient and costly. E-Invoice for Purchase & Sales is built to scale alongside your business, managing large volumes of invoices without performance issues.

E-Invoice for Purchase & Sales supports structured workflows, automated validations, and configurable compliance settings, making it suitable for companies of all sizes.


Optimize Financial Operations with E-Invoice for Purchase & Sale

Implementing E-Invoice for Purchase & Sales is not just about compliance; it is about operational optimization. Companies using E-Invoice for Purchase & Sales benefit from faster invoice processing, improved payment cycles, and stronger financial accuracy.


By automating electronic invoicing directly inside Business Central, E-Invoice for Purchase & Sales reduces administrative workload, strengthens compliance, and creates a modern, efficient, and future-ready financial process.