Electronic invoicing
Electronic invoicing for Finance and Dynamics 365 Supply Chain Management is a multitenant hyper-scalable solution that allows for customizable electronic invoice document processing and document interchange. The logic is executed outside of Finance and Supply Chain Management, and the processing and integration rules are freely customizable. The service is primarily intended for e-invoice processing in business-to-government settings, although it may be customized for other uses as well.
Electronic invoicing can help you achieve the following goals:
- Fast and easy adoption of country/region-specific requirements
- Standardized implementations of an Electronic invoicing solution
- Enhanced traceability of document history
- Shorter implementation cycle
- Reduced total cost of ownership (TCO)
- Easily adjustable configurations that don't require code changes
- Simplified configuration packaging
- Built-in export, import, and integration, and easy extensibility in the processing of e-invoice documents
- Easy reuse of the same export, import, and integration configurations across companies
To use Electronic invoicing, you must install it from your project in Microsoft Dynamics Lifecycle Services. Next, follow the setup procedure to turn on the integration with Finance or Supply Chain Management. For more information, see Get started with Electronic invoicing.