Peppol and global e-invoicing for Business Central
Connect to Peppol and international e-invoicing networks with one native connector. B2Brouter handles local formats and requirements, so you can keep working in your ERP.
Simplify e-invoicing without leaving Business Central
Keep working in your ERP as usual. B2Brouter handles invoice validation, format conversion and delivery, helping you save time and reduce manual work.
Send and receive without extra work
Manage customer and supplier e-invoices directly from Business Central. No switching platforms or manually exporting files.
Stay in control of every invoice
Track invoice statuses and responses directly from your ERP, so you always know where your documents stand.
Connect without major development
Install our native connector from Microsoft AppSource and use Business Central's built-in E-Documents functionality.
Forget about formats and technical requirements
Create invoices as usual. B2Brouter adapts them to the formats and networks required by each recipient.
How e-invoicing works with Business Central
One connector for e-invoicing across borders
Connect Business Central to Peppol with ease
Access the Peppol network through B2Brouter. Send compliant e-invoices directly from Business Central, without changing your workflow.
- Certified Peppol Access Point
- Support for Peppol BIS Billing
- No separate Peppol integration needed
Meet international e-invoicing requirements with one connector
Different countries, different rules. Let B2Brouter handle local formats, validations and delivery through public and private networks.
- Local compliance: Adapt to country-specific e-invoicing requirements.
- Multiple formats: UBL, XRechnung, Facturae and more.
- Global connectivity: Access public and private e-invoicing networks.
Connect Business Central to B2Brouter in 3 steps
Sign up for B2Brouter and subscribe to our eDocExchange plan, which includes API access.
Download and install the B2Brouter connector from Microsoft AppSource.
Log in your B2Brouter account, generate your API key in B2Brouter and follow our setup guide to complete the configuration. You’re ready to start sending e-invoices from Business Central!
Ready to take your e-invoicing beyond borders?
Need assistance with your integration?
Tell us about your project or specific e-invoicing needs. Our team will help you find the right solution.
FAQs
Yes! B2Brouter is a certified Peppol Access Point, so you can send e-invoices through Peppol directly from Business Central using our native connector. There’s no need to develop a separate Peppol integration.
No. B2Brouter acts as your certified Peppol Access Point, giving you access to the network through a single integration. Just activate Peppol in your B2Brouter account and configure the connector.
Yes. B2Brouter supports electronic invoicing in more than 30 countries, helping you manage different formats, networks and local requirements. Available integrations and compliance features depend on the country and your configuration.
Explore our international e-invoicing coverage to see where we operate.
No. In addition to Peppol, B2Brouter connects with public and private e-invoicing networks worldwide. The available channels depend on the destination and the requirements of each recipient.
B2Brouter supports formats such as Peppol BIS Billing 3.0, UBL, XRechnung, Facturae, and FatturaPA, among others. We convert your invoices into the required formats for supported destinations, so you don’t have to manage multiple standards yourself.
Yes. You’ll need an active eDocExchange subscription, which includes access to the B2Brouter API. You can create your account first and choose the appropriate plan when you’re ready to set up the integration.
No. You don’t need to write code or develop an integration from scratch. You’ll need to install the extension from Microsoft AppSource and configure it using your API Key and Account ID.
Our step-by-step installation guide walks you through the process.
Our native connector supports Business Central version 26.1 or later. Using an older version? Contact our team and we’ll help you explore your integration options.
Yes. B2Brouter supports receiving supplier invoices once you’ve activated your account. Receiving those invoices directly within Business Central depends on your connector and configuration, so our team can help you confirm the available options.
Yes. You can check delivery statuses and responses directly from Business Central, keeping track of your invoices without switching between platforms.
Certifications
B2Brouter is certified with the ISO 27001 standard on information security management, certified as a Peppol Access Point Service Provider and a member of the EESPA.
