Your XRechnung module for Dynamics NAV / 365 Business Central 

From the 27th of November, electronic invoicing via an XML-based data record will become mandatory for all companies that work with federal authorities. For this purpose, BELWARE has developed the XRechnung module for Dynamics NAV / 365 Business Central, which ensures a digital invoice exchange including control function. 

Function overview module XRechnung

  • Sending of sales invoices and sales credit notes in XRechnung format
  • Simple setup per customer
  • Consideration of accompanying attachments
  • Optional individual dispatch control of XML only - XML + PDF as original attachment - XML with embedded attachments
  • Check of the Ident ID
  • Possibility to enter additional Ident ID's
  • Checking the XRechnung before sending the correct XML
  • Archiving of the sent documents
  • Sending log
Test & Costs
System requirements
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