Connector 365 XRechnung

From November 27th 2020 on all companies who deal with german federal authorities are forced to send their invoices as an electronical invoice like a XRechnung XML file. Doing this usually requires some external tool that functions outside of your Microsoft Dynamics 365 Business Central environment.

Our solution enables you to accomplish everything with a single click directly within Dynamics 365 Business Central.

Connector 365 XRechnung allows for easy creation of the required XML files, just activate the function via document layouts on the customers who require it and you are good to go. Send your email via the default Dynamics 365 Business Central e-mail function and the XML is automatically created together with the email.

When dispatching the e-invoice, we ensure it meets the XRechnung format requirements. Once verified, the email is sent, and the recipient receives the invoice as an XRechnung-compliant XML file. Should the recipient require an additional PDF document, this can also be configured.

If the invoice is non-compliant, the test report will be displayed to the user, indicating the issues that need to be addressed before the invoice can be sent out in compliance.