Why Dynamics 365 Finance Users Choose Advintek
Workflow Connectivity
Connects Dynamics 365 Finance workflows directly with compliant Nigeria e-Invoicing processing and automated invoice submission operations seamlessly today.
Native Platform Access
Works within Dynamics 365 Finance without disrupting accounting workflows, reporting activities, reconciliation processes, or enterprise finance operations consistently daily.
Real-Time Synchronisation
Keeps invoice records synchronized between Dynamics 365 Finance and e-Invoicing systems with fewer manual correction requirements consistently today.
Invoice Monitoring
Tracks invoice submissions, delivery responses, processing confirmations, cancellations, and status updates directly within finance workflows every day.
XML Conversion Engine
Converts Dynamics 365 Finance invoices into compliant XML formats and securely submits invoices through integrated automated processing workflows reliably today.
Secure Compliance Storage
Stores invoices, validation history, and submission records securely for compliance reviews and enterprise financial audit requirements consistently.
What Does Advintek’s Dynamics 365 Finance Connector Enable?
Advintek’s Nigeria e-Invoicing connector extends Microsoft Dynamics 365 Finance and Microsoft Power Apps with structured compliance capabilities supporting automated validation, XML conversion, secure invoice submissions, real-time monitoring, and audit-ready invoice management. Businesses can maintain existing finance workflows while improving invoice accuracy, operational visibility, and compliant processing across enterprise accounting and billing environments.
- Converts Dynamics 365 Finance invoices into e-Invoicing XML formats
- Submits invoices securely through API workflows
- Tracks invoice responses and delivery updates in real time
- Supports compliant invoice corrections and cancellations
Built for Dynamics 365 Finance Operations
Designed for Nigerian businesses using Microsoft Dynamics 365 Finance and Microsoft Power Apps, this solution supports accounting, finance, billing, reporting, procurement, and multi-entity operational workflows requiring compliant electronic invoice processing. Organisations can improve invoice validation, maintain secure submission management, and support structured financial reporting requirements while preserving existing enterprise finance environments.
- Supports recurring and high-volume invoicing workflows
- Enables structured multi-entity finance management
- Maintains secure, audit-ready invoice archives
- Reduces manual invoice validation requirements
Keep Finance Operations Connected
Automate Belgium Peppol invoicing within Dynamics 365 Finance operations, reporting, and billing workflows.
Using another ERP platform? Contact Advintek for flexible Belgium Peppol integration solutions supporting finance workflows.
