Storecove Partner

E-invoicing · Storecove Connector

E-invoicing from Business Central.
Fully compliant.

Send and receive e-invoices directly from Microsoft Dynamics 365 Business Central or NAV. No external portals, no copy-paste, no compliance headaches. The Storecove Connector by Deltanexx does the heavy lifting.

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30+
Countries supported
1
Integration to manage
100%
Globally & locally compliant
BC + NAV
Both versions supported

Trusted by companies running Business Central & NAV

The connector removes the portal, the re-keying and the uncertainty. You post the invoice exactly as you always have, and everything after that happens without you.

How it works

The journey of one invoice.

Follow one invoice from end to end, outgoing or incoming. Every step happens automatically.

  1. Step 1 · In your ERP

    You post the invoice. That’s it.

    Post your sales invoice in Business Central or NAV exactly as you do today. No new screens, no extra portal login.

  2. Step 2 · Conversion

    Converted to the right format

    The connector transforms the document into Peppol BIS 3.0, UBL, XRechnung or whatever your partner’s country requires, automatically and per customer.

  3. Step 3 · Validation

    Checked before it leaves

    Every document is validated against the destination country’s rules. Errors surface early, with a message you can act on, before anything reaches your customer.

  4. Step 4 · Delivery

    Delivered via Peppol, or by email

    Sent through Peppol to any registered partner. If they are not on the network, the connector falls back to email with the PDF and the XML attached.

  5. Step 5 · Feedback

    Status flows back into BC

    Delivery confirmations and invoice responses land back in Business Central, so you can see where any document stands without asking anyone.

An incoming e-invoice inside the Business Central E-Document card: mapped, matched to the vendor, with the original and human-readable PDF attached.
Inside Business Central: the same journey, landed.

Six capabilities

Everything you need, nothing you don’t.

Built specifically for Business Central and NAV users who need e-invoicing compliance without operational complexity.

Outbound e-invoicing
Send sales invoices electronically to customers via the Peppol network directly from the invoice posting screen in BC or NAV.
Inbound e-invoicing
Receive purchase invoices from vendors automatically. The connector imports them into BC and creates a purchase invoice draft for your review.
Multiple formats supported
Supports Peppol BIS 3.0, UBL 2.1, ZUGFeRD, and other regional formats. Format conversion is handled automatically per customer or country.
Per-customer & per-vendor setup
Configure e-document sending profiles per customer and vendor. Assign Peppol identifiers, preferred formats, and delivery methods individually.
Invoice status & responses
Get real-time feedback on document delivery. Send and receive invoice responses (accepted, rejected, in-process) directly inside your ERP.
Error handling & recovery
Clear error messages with actionable guidance. Retry failed documents, handle vendor mismatches, and manage edge cases without leaving Business Central.

It works for every accreditation e-invoicing has to answer to.

GDPR PDPA

Compatibility

Pick your platform.

The connector covers both the current and the classic Microsoft ERP. Switch tabs to see what is included.

Recommended · Available on AppSource

Microsoft Dynamics 365 Business Central

Deep integration with the standard E-Documents framework. Install from AppSource, configure once, and e-invoicing becomes part of your normal posting routine.

  • Native E-Documents framework integration
  • Outbound & inbound e-invoicing
  • Document Sending Profile per customer
  • Storecove Identifier Schemes (GLN, VAT, …)
  • Job Queue for automated processing
  • Invoice response handling (accept / reject)

Four extras

Beyond compliance.

The connector handles the mandatory basics, and then some.

Smart routing, Peppol or email
If your customer isn’t registered on the Peppol network, the connector automatically routes the invoice by email, including both the PDF and the XML file. No manual intervention needed.
Invoice response exchange
Send and receive structured invoice responses, accepted, rejected, or in-process, directly inside Business Central. Know the status of every document without calling anyone.
Multi-file exchange
Receive the electronic invoice format and the original PDF, plus any extra files the sender included. When sending, attach additional documents alongside the invoice.
Human-readable documents
Vendor didn’t include a PDF with their e-invoice? The connector automatically generates a clean, human-readable version from the structured data.

And a lot more.

The connector keeps surprising customers with what it can do. Let’s explore the possibilities together.

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Savings calculator

What does manual invoicing really cost you?

Set your own numbers and see what manual invoice handling costs your team, and what the connector saves you.

250
6
40
Hours spent per year300 h
Working days per year38 days
Estimated yearly cost12 000

Estimate based on your inputs. Assumes the connector automates around 90% of manual handling: format conversion, sending, receiving, registration and status tracking. Your actual results depend on process and volume.

Global reach

One integration. Reach any market.

Storecove supports 30+ countries and e-invoicing networks. Find yours below.

Powered by Storecove, a certified Peppol Access Point and member of OpenPeppol, DBNAlliance, and the Global Interoperability Forum. Coverage read from Storecove’s published country list, and the countries with a destination on it link through.

Documentation

Everything you need to get started.

Full setup guides for Business Central and NAV, from initial configuration to step-by-step business process walkthroughs.

Common questions

Everything you need to know.

Does my team need to change how they work?

No. You continue to post invoices exactly as you do today. The connector works in the background: it picks up your posted document, converts and delivers it via Peppol, and brings the delivery status back into Business Central.

What ERP systems does the connector support?

The connector is available for Microsoft Dynamics 365 Business Central (cloud and on-premise) and Microsoft Dynamics NAV. Both versions cover full outbound and inbound e-invoicing via the Storecove platform.

Do I need a separate Storecove account?

No. A Storecove subscription is included with the connector. It provides the Peppol Access Point infrastructure, and Deltanexx handles the setup and configuration as part of the implementation.

What happens if my customer is not on the Peppol network?

The connector automatically falls back to email delivery, sending both the PDF and the XML file. No manual intervention needed.

What about incoming invoices from my vendors?

Incoming e-invoices are received automatically, mapped to the right fields, linked to the correct vendor, and placed in your Purchase invoice list as a draft, ready for review and posting.

Is the Business Central version available on AppSource?

Yes. The Business Central connector is listed on Microsoft AppSource. You can install it directly from there, or let Deltanexx handle the full setup including Storecove configuration and go-live support.

Ready to handle e-invoicing without thinking about it?

Get the connector from AppSource or talk to our team. We’ll help you go live in days, not weeks.

Get it on AppSource Contact an eXXpert