N.Progression EDICOM Connector for Microsoft Dynamics 365 Business Central

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Why e-Invoicing Matters

Electronic invoicing has become a critical part of modern financial operations. With global regulations tightening and digital compliance becoming the norm, companies can no longer rely on paper-based or PDF-scanned workflows. Nearly all countries are either planning to make e-invoicing mandatory or have already introduced mandatory e-invoicing regimes, meaning businesses must adapt now to stay compliant.
e-Invoicing ensures:
No paper or manual scans
fully digital document exchange
Legally compliant invoices
100% valid for tax authorities and audit purposes
Regulation readiness
meet country-specific and international e-invoicing mandates
Faster processing & fewer errors
eliminate human intervention and data duplication.
Digital compliance is no longer optional — it’s becoming mandatory for every company

What is EDICOM?

EDICOM is a global leader in e-invoicing, compliance, and secure B2B and B2G document exchange. Their platform enables companies to exchange invoices and fiscal documentation across international markets in accordance with local and global regulations.
EDICOM supports
Multinational e-invoicing networks
Country-specific legal formats
PEPPOL access point services
Secure and traceable document exchange
Learn more on the official website

What we offer

EDICOM connector
NProgression provides a fully integrated connector that enables seamless, automated exchange of vendor and customer invoices between Business Central and EDICOM
Automatically send sales invoices from Business Central directly to your customers via EDICOM
Automatically generate and attach PDF invoices to e-invoices, extract PDF invoices from your vendors to ensure all necessary invoice details
Receive vendor invoices from EDICOM and automatically convert them into Purchase Invoices or Purchase Orders in Business Central
Provide message-transfer monitoring to ensure that all sent and received invoices are successfully delivered
Global and country specific exchange formats support
EDICOM Universal format allows you to use single e-invoice format for all countries of presence, EDICOM will automatically convert it to the country target format, for example
The full list of supported countries

How it works

A streamlined, fully automated cycle of sending and receiving invoices:
Customer operations
Inbound Sales Documents [optional]
Purchase order from Customer is received via EDICOM and automatically created the BC Document according to your settings: Sales Orders or Sales Quote
Order Processing in Business Central
You fulfill orders, post shipments, and create invoices within the ERP
Outbound e-Invoices
Posted Sales invoices are automatically delivered as e-invoices to your customers and Tax authorities through EDICOM
Outbound e-Invoices
Invoice status is updated to “Accepted” when Tax authorities confirms the e-invoice receiving
Vendor operations
Outbound Purchase Documents [optional]
Purchase order from you to Customer is transmitted via EDICOM and automatically delivered to your Vendor.
Inbound Purchase e-Invoices
Vendor invoices are automatically delivered via EDICOM  to your BC as Purchase orders or invoices.
The simplified document flow is showed on the scheme
Automated e-invoice and order processing workflow between Business Central and EDICOM

Implementation

Typical project timeline
1
Assessment & Requirements
Analyze your e-invoicing obligations, formats, customer/vendor connectivity, and regulatory needs
2
Connector/formats Setup and configuration
Configure EDICOM integration, endpoints, and data mappings. Adapt to your customizations if required
3
Testing & Validation
Validate message delivery, exchange rules, and ensure compliance
4
Go-Live & Support
Cutover to production, monitor the exchange process, and provide continuous support
Each implementation is adaptable to your business model and compliance requirements

Value Delivered

What You’ll Gain
Full compliance with regulatory requirements
No more manual data entry
Automated Order Importing 
No more manual data entry. Sales requests are pulled straight into Business Central
Real-Time Tracking 
Get full visibility over order status and delivery progress, all in one place
Reliable EDI Compliance 
Built-in EDICOM integration ensures your data exchange is secure and fully standardized.
Quick Invoice Turnaround 
As soon as an order is completed, the invoice goes out—no delays, no fuss.
Full Process Integration 
Connect directly with your trading partners and enjoy smoother, faster collaboration.

Why Work with N.Progression?

We’re not just experts in Business Central—we know EDI inside and out. That means you get a solution that’s not only technically sound but also adapted to your exact business processes. Less manual work. Faster invoicing. Stronger partner relationships.
Contact us

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