eurCountry e-invoicing delivery behind your Business Central team.
We read the agreed sales-invoice data through the standard API or a partner-owned extension, map it to the country route, and return status and rejection detail without taking over the client relationship.
No vendor affiliation is implied. The ERP partner owns licensing, ERP configuration and the client account.
Business Central API v2.0 / partner extension → country route
The standard unit covers one entity, one source contract, one country route and one outbound invoice family. We prove the mapping with a representative invoice before production onboarding.
Readiness inputs
- Confirm online or on-premises version and company identifiers
- Expose all country-required fields, including extensions where standard API coverage is insufficient
- Choose the callback, queue or staging table for returned status
Returned result
- Country-valid structured invoice or a precise validation failure
- Submission identifier, acceptance or rejection status where the route returns it
- Mapping notes and a 14-day stabilisation window for delivery defects
Platform reference
Scope, map, validate, test, return.
Lock source, entity, route and invoice family.
Turn source fields into the country semantic model.
Validate and submit through the agreed sandbox.
Return status, evidence and operating notes.
Use us as delivery capacity.
You retain the client and retail price. We take the narrow integration scope.
Bring one client case