Dynamics keeps raising the invoice exactly as it does now. The connector takes over after that: the invoice data leaves Dynamics 365 Business Central through its E-Document framework, is validated against the destination country’s own rules, is delivered to the buyer over Peppol, and comes back as a status your finance team can see.
The recording runs 10 minutes 23 seconds in thirteen chapters: why Dynamics is not one product, how the Business Central E-Document framework works, an invoice sent from Dynamics to GoRoute, validation and Peppol delivery with tracking, Oman Fawtara readiness, credit notes and retries, and why webhook-only integrations can fail. The same walkthrough is written out on a page of its own, chapter by chapter, if you would rather read it than watch it.
Every chapter of this recording is written out, with the questions people ask about it answered, on a page of its own.
Read the written guide →This recording shows the same platform you would be buying, doing the thing you would be buying it for — on a Peppol-certified access point.
