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E-invoicing: Prepare now. Benefit later.
What's changing?​
Starting in 2025/2026, electronic invoicing will become mandatory in Germany and many other EU countries. That means invoices must be created, sent, and processed digitally—using specific formats and often through platforms like Peppol.
For many companies, this means rethinking and updating their processes. The good news? If you start early, you’ll save time, money, and stress when the deadline hits.
Connector 365 E-Documents Validator
For processing incoming e-documents
BELWARE’s Validator adds automated checks for electronic invoices directly in Microsoft Dynamics 365 Business Central – including formats like XRechnung, PEPPOL BIS3, and ZUGFeRD. Both incoming and outgoing invoices are validated for compliance before they’re processed or sent.
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A key benefit: ZUGFeRD invoices can be imported and processed without manual steps. That means faster workflows, fewer errors, and full compliance - just in time for the upcoming e-invoicing mandate in 2025/2026.
Connector 365 XRechnung
Create & send e-documents in UBL (XRechnung) or CII (ZUGFeRD)
With Connector 365 XRechnung by BELWARE, you create and send electronic invoices directly from Microsoft Dynamics 365 Business Central - fully compliant with legal requirements.
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The solution supports both UBL and CII syntax, giving you the flexibility to meet customer and government demands. Invoices are automatically generated in the correct format and sent via email - ecurely, efficiently, and future-proof.
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Connector 365 E-Documents
For sending and receiving e-documents via the Peppol network
With Connector 365 E-Documents, you can send and receive electronic invoices directly in Microsoft Dynamics 365 Business Central - using the secure PEPPOL network.
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The solution supports multiple formats, including XRechnung, ZUGFeRD and PEPPOL BIS, making it easy for businesses of all sizes and industries to stay compliant and efficient. Built on Microsoft's E-Document Core Extension, it's available for both SaaS and On-Premises versions starting from NAV2016.
Output Service
E-Invoicing for older system <NAV2016
Output Service enables sending and receiving electronic documents for systems older than NAV2016 - without complex integrations. Outgoing e-invoices are sent directly via email, while incoming documents such as XRechnung or ZUGFeRD are automatically visualized and validated.
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That means even legacy ERP systems can handle e-invoicing efficiently and stay compliant - no upgrade required.
One click to get started – try it now!
Our e-invoicing solutions are available for both SaaS and On-Premises and cyou can test them right away:​
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For SaaS users: Find our apps on Microsoft AppSource and test them without limitations in your sandbox environment. Want to try them in your live system? You get a 30-day free trial in production - no license required upfront.
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For On-Premises users: Download the solutions from our Downloadportal and use them freely in Cronus or test environments. Using a version older than BC14? Just reach out - we'll help you explore your testing options.
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Check out pricing and licensing info here: >BC15/SaaS | <BC14
Discover the solution –
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