Business Central 360
Basket
← Back to apps

EDI Automation and Integration

Automate integration of orders, invoices, warehousing and webshop. Very flexible framework to built upon.

Level: BC360 Foundation Level
1000 DKK / user / month

Features

  • •
    EDI automation and integration framework
  • •
    User friendly error handling inside Business Central
  • •
    Very flexible and stable
  • •
    100% Business Central - no portal, integration platforms
  • •
    Use APIs or Cloud Storage
  • •
    Synchron og Asynchron exchange
  • •
    Archive and logs
  • •
    Message bus type execution - no batch jobs
  • •
    Extend with Cloud Storage integration
  • •
    Workflow type processing - import, post, resend

Description

EDI Automation and Integration is a flexible EDI framework built directly into Business Central. It handles the exchange of electronic documents with any partner — automating the flows that would otherwise require manual handling and custom point-to-point integrations.

Full PEPPOL support is included out of the box, covering order, shipping and invoice document flows. For businesses operating in markets where PEPPOL is the standard, this means compliant electronic trading without additional middleware.

The framework is designed to be extended. Your own developers can add custom code to handle partner-specific requirements, or you can connect through apps like Logiq or EimSkip to reach additional networks and partners. Either way, the core framework handles the heavy lifting — message routing, transformation, error handling and logging — so you can focus on the business flows rather than the integration infrastructure.

Commercial & setup

Setup
Requires setup by consultants or developers. Daily use and error handling is done by users.

Dependencies

Base Application
The Base Application is the heart of the BC360 platform. It contains a Business 360 role center that covers all user with the same menu and many small fixes and tools that make every day better. All our apps build upon the Base Application.

Videos

No videos added yet.

More apps in this level

Archive
Archive inactive customers, vendors and items to keep your lists and reports clean — with a simple action to show archived records whenever you need them.
Dimension Synch.
Synchronize master records like item, customer, contract into dimension values. No need to create or maintain dimension values ever again.
Edit in Outlook
Open e-mails you send from Business Central in your Outlook. This may be useful if you want to edit the mail before sending, attach additional documents or add a signature other than the one specified in Business Central. Disclaimer: The mails are downloaded in freetext to the the local computer.
Edit Prices
Edit sales prices directly from the item card without navigating price lists — and easily manage ending dates to ensure price increases are applied correctly and old prices don't override new ones.
Find Tracking No
Find available lot and serial numbers for sales orders — including tracking on open purchase orders and transfer orders that have not yet been received.
Follow-up
Follow-up on orders. Add comments and warnings. See them in the Role Center
Global Order No.
Attach a universal order number that flows through all related documents and item ledger entries — including drop shipment purchase orders — making webshop order tracking fast, complete and reportable.
Import/Export
Use templates to easily Import and Export files repeatedly directly from the UI. Import Order Lines, Journal Lines and all other tables with ease and repeat. Import to all tables in Business Central.
Item Quantity Discount
Automatically apply quantity-based discounts on top of existing line discounts when order quantities reach defined thresholds — set up per item with flexible quantity breaks and discount percentages.
PDF Viewer
Open PDFs on a second screen that automatically stays in sync with the record you are viewing in Business Central — making document review and approval significantly faster.
Prepayment
Give your prepayment invoices the same full specification as a normal invoice — with item numbers, quantities and prices — so customers always know exactly what they are paying for.
Report Catalog
Control which reports users can see and run, organised by business area in a structured menu. Keep the report list focused and relevant for each part of the business.

Used in cases

3PL WarehouseAsia-Based Sourcing and DistributionWebshop with automated Drop Shipment