Use the E-Documents framework with Power Automate and other solutions
This feature enables integration of Business Central’s e-document capabilities with external applications via APIs. You can now send and receive e-documents through various channels, automate purchasing processes, and enhance document handling. Details here.
Send e-documents via a service and email simultaneously
Originally planned for RW1, this feature now debuts in RW2. It allows simultaneous sending of e-documents via both service and email, eliminating the need to manually send documents in multiple formats. More info here.
Use payments with the E-Document framework
This enhancement improves tracking of e-documents by showing payment status—fully paid, partially paid, or unpaid—at a glance. As with the previous feature this one too was actually planned for RW1, now finally making it’s way into the product in RW2. Learn more here.
Use the ForNAV Peppol connector for e-documents
The ForNAV connector joins the growing list of supported e-document connectors. 5 connectors are already supported, with ForNAV bringing the total to 6. Built on the new interface introduced in RW1, it simplifies integration and leverages modern technology. More details here.
Export reminders and finance charges as PEPPOL files
Business Central now supports exporting finance charges and reminders as PEPPOL files. While not all document types are supported yet (e.g., service invoices), this is a step forward in expanding PEPPOL capabilities. More info here.
Use the Admin permission set with e-documents
A new admin permission set allows better control over e-document features, ensuring only authorized users can manage critical configurations and e-document setups. By separating administrative tasks into a separate permission set that can be assigned to users, it enhances security and governance. Learn more here.
Use e-documents for shipment and transfer shipment document types
This update supports e-documents for both shipment and transfer shipment types, helping businesses meet regulatory requirements and streamline logistics. This feature is obviously only for regions that require this functionality. More details here.
Set up the Clearance model in the E-Documents framework
The clearance model allows businesses to configure how documents are validated and approved before submission, ensuring compliance with local regulations. This could mean sending a document to the local tax authority for approval before sending the document to the Customer. More info here.
Use purchase draft page to preview Peppol electronic invoices
The purchase draft page now supports previewing Peppol electronic invoices, making it easier to create purchase invoices from inbound documents, even without GL or item mappings. More details here.