Summary
This module explained how you can send and receive business documents electronically by using standard-compliant files that represent business documents, such as an invoice from a vendor that you can receive and convert to a purchase invoice in Business Central. After performing the necessary setup in Business Central, you can use external providers of document exchange services to send and receive electronic invoice and credit memos.
Additionally, this module discussed how to send and receive electronic PEPPOL documents with and without a provider. Companies often receive documents as PDF or XML files, and with the Incoming Documents functionality in Business Central, these documents can be processed faster and with less manual input.