What you can do with Qvalia and Business Central
Send Peppol e-invoices. Issue customer invoices directly through the Peppol network, logged automatically in Business Central.
Receive and process e-invoices. Incoming Peppol supplier invoices are captured in Qvalia and posted to Business Central after approval.
Automated invoice posting. Invoices are posted to your designated accounts in Business Central automatically — mapped using your existing product IDs.
AI-powered posting suggestions. For incoming supplier invoices, Qvalia’s AI generates posting suggestions based on your chart of accounts, displayed in Business Central for review before approval.
Peppol order management. Receive Peppol sales orders, review them, and convert them into customer invoices with a single click.
Full bookkeeping sync. All transactions are recorded in Business Central — no duplicate entry, no exports between systems.
No coding required. The ready-made connector installs in minutes. Your team is up and running the same day.
Peppol network access and more
Peppol network access, VAN EDI, and PDF capture for comprehensive electronic invoice management.
Dedicated accounting AI
Advanced multimodal AI for invoice posting, purpose-built for transactional data.
Complete support and onboarding
Get started quickly; no coding is required. Our support team is ready to help.
How it works
- Create your Qvalia account
Sign up on the Connect Medium plan or higher. Qvalia registers your business on the Peppol network and provides your unique Peppol ID, making you discoverable to trading partners straight away. - Enable the connector
Go to Settings and Integrations, find Business Central in the list, and click Connect. Follow the authentication steps to link your Business Central account. No coding or IT resources required. - Start sending and receiving
E-invoices and orders flow directly between the Peppol network and Business Central. Posting is handled automatically.
Automated invoice posting
When a customer invoice is issued through Qvalia, it is automatically logged in Business Central and posted to your designated accounts. Invoice lines are mapped using your existing Business Central product IDs — and if a product doesn’t exist yet, Qvalia creates it. Anything that can’t transfer lands in the error log, where you can review, reprocess, or dismiss each item individually.
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About Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Business Central is a cloud-based ERP solution for small and mid-sized businesses. It manages business functions such as finance, sales, purchasing, and inventory operations in a single, integrated platform.
What is Peppol e-invoicing for Business Central?
Qvalia’s Business Central integration app connects Business Central to the Peppol network, enabling your business to manage transactions in the Peppol network, including e-invoicing and Peppol order management.
How do I connect Business Central to the Peppol network?
Create a Qvalia account on the Connect Medium plan or higher. Once logged in, go to Settings and Integrations, find the ERP in the list, and follow the instructions. No coding or IT resources required.
What e-invoicing formats does Qvalia support?
Qvalia supports Peppol BIS and local formats in accordance with the EN 16931 standard. Other formats and VAN network messaging are available to users on the Enterprise plan.
Is coding required to set up the integration?
No. The Business Central connector is a ready-made integration app that installs via the Qvalia platform with no technical configuration required.
Who can use the Business Central connector?
The connector is available to Qvalia users on the Medium plan.