Why Dynamics 365 Sales Users Choose Advintek
Workflow Connectivity
Connects Dynamics 365 Sales workflows directly with compliant Nigeria e-Invoicing processing and automated invoice submission operations seamlessly today.
Native Platform Access
Works within Dynamics 365 Sales without disrupting customer workflows, reporting activities, reconciliation processes, or enterprise sales operations consistently daily.
Real-Time Synchronisation
Keeps invoice records synchronized between Dynamics 365 Sales 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 sales workflows every day.
XML Conversion Engine
Converts Dynamics 365 Sales 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 Sales Connector Enable?
Advintek’s Nigeria e-Invoicing connector extends Microsoft Dynamics 365 Sales 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 sales workflows while improving invoice accuracy, operational visibility, and compliant processing across enterprise customer billing and finance environments.
- Converts Dynamics 365 Sales 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 Sales Operations
Designed for Nigerian businesses using Microsoft Dynamics 365 Sales and Microsoft Power Apps, this solution supports customer management, finance, billing, reporting, sales operations, and multi-entity 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 sales environments.
- Supports recurring and high-volume invoicing workflows
- Enables structured multi-entity sales management
- Maintains secure, audit-ready invoice archives
- Reduces manual invoice validation requirements
Keep Sales Operations Connected
Automate Belgium Peppol invoicing within Dynamics 365 Sales, billing, and customer management workflows.
Using another CRM platform? Contact Advintek for flexible Belgium Peppol integration solutions supporting sales workflows.
