e-Document Processor
DATAIPA.PRO · Finance & Accounting
Certification per Microsoft Marketplace.
Evidence tier Source Confirmed · 8 captures on record
What the publisher says
As described on Microsoft Marketplace.
France's e-invoicing mandate, handled inside Business Central
e-Document Processor embeds mandatory electronic invoicing directly into Microsoft Dynamics 365 Business Central. Issue, receive and track compliant e-invoices without leaving your ERP — no separate portal, no re-keying, no infrastructure to manage.
Show the rest of the publisher’s description (15 more lines)
What it does
- Send compliant e-invoices. Turn posted sales invoices into legally structured documents (Factur-X, UBL, Peppol) and transmit them to an approved platform in one click.
- Receive & reconcile automatically. Supplier invoices are read, matched to the right vendor and purchase order, and drafted as purchase invoices — leaving only the exceptions to review.
- Track the full lifecycle. Follow every document from submitted to accepted, rejected or paid, with a timestamped status log.
- Connect without the plumbing. A managed link to an approved e-invoicing platform — no servers, no formats to maintain, no integration project.
Why finance teams choose it
- Zero double entry — the invoice you post is the invoice you send.
- Audit-ready by design — a complete, timestamped trail for every document.
- Faster supplier processing — automatic matching replaces manual capture.
- Deploys in days, not months — a native AppSource extension on standard Business Central.
Who it's for
CFOs, finance directors, accounting managers, AP/AR teams and Business Central administrators — especially in construction, engineering, professional services and energy, where invoice volumes and audit requirements are high.
Distributed by DATAIPA.PRO
A Microsoft integration partner, DATAIPA.PRO publishes, integrates and supports e-Document Processor under its own brand — a compliance-ready Business Central app backed by a team that knows the platform inside out.
e-Document Processor is designed to help you meet electronic-invoicing obligations. It complements — and does not replace — your own regulatory, tax and accounting assessment.
Preview
3 images
Agent build and provenance
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The layer-by-layer build, the evidence behind each claim, the risk basis and the cross-marketplace links are open to any account. Some rows are disclosed, some the source leaves Unknown; a free account shows you which.
Compliance
- FedRAMPConfirmedNot listed90%, registry-checkedNo FedRAMP Marketplace entry matched this vendor's domain, checked 2026-08-27registry recordas observed 2026-08-27
Confirmed means matched to a public authoritative registry. Claimed means the vendor or its listing states it, not yet cross-checked. A framework not shown was not found in any source we hold, which is not evidence against it. Not listed means a scoped registry check found no match for this vendor's domain: a No is a scoped registry check, not a compliance judgment. Confidence bands: 95% domain-verified, 90% registry-checked, 80% self-attested, 70% weak signal. Self-attested items marked “vendor's site” are gathered from the vendor's own website and are not verified by us.
Sources
Publisher resources
2 linksLinked repositories
Unknown means this listing does not publish a repository. It is not a statement that the code is closed, and a linked repository is not a claim that the publisher wrote it: the registry computes that relationship privately and does not publish it.
Evidence risk is the share of the build you cannot see before you deploy, not a security rating. Sign in to see the layer-by-layer basis for this band.