ASL Electronic Invoicing Package for Dynamics 365 Finance

Everything in one system

Manage electronic invoicing directly in Microsoft Dynamics 365 Finance without introducing a separate application for everyday invoice processing.

Reduce manual work 

Automated generation, sending, receiving, and extraction of electronic invoice information reduces manual handling of XML documents.

Ready for further automation

The solution provides a foundation for customer-specific automation of incoming invoice processing and posting into accounting journals.

Central document archive

Electronic invoices, XML files, and related attachments remain accessible directly from the ERP system.

Keep your existing accounting processes

Continue using your existing Dynamics 365 Finance accounting processes whilst complying with legislative requirements.

Generates electronic invoices in the Peppol BIS 3 XML format for Slovak electronic invoicing requirements directly from Microsoft Dynamics 365 Finance.

Connects Dynamics 365 Finance with an electronic invoicing service provider through API integration and enables electronic invoices to be sent directly from the ERP system.

Generates and manages outgoing electronic invoices in a dedicated outbound journal, including invoice details, processing status, provider status, and links to source documents.

Automatically retrieves incoming electronic invoices and stores them in a dedicated inbound journal together with extracted invoice information, XML files, and related attachments.

Provides centralized status monitoring and archiving of incoming and outgoing electronic invoices, XML documents, provider responses, and related attachments directly in Dynamics 365 Finance.