Sproom Connector
Sproom Connector for Business Central
Automate Your Invoice Management
Handling invoices manually can be time-consuming, error-prone, and create unnecessary concerns about compliance. With Sproom Connector for Business Central, you can easily and automatically import and export sales and purchase invoices as well as credit memos – either individually or in batches. This means less manual work and fewer errors, allowing you to focus on your business.
Key Features and Benefits:
- Automatic Invoice Management: Send and receive invoices and credit memos directly in Business Central with ease.
- Save Time and Reduce Errors Eliminate manual entry and minimize the risk of mistakes.
- Ensure Compliance: Keep your business aligned with digital invoicing regulations.
- Scalable Solution: Whether you handle a few invoices or large volumes, the solution adapts to your business needs.
- Full Control and Transparency: Track your invoices in real-time and stay on top of your document flow.
Start Your Automation Today
Want to experience the benefits of smarter invoice management? Get started with Sproom Connector today and optimize your business with a 30-day free trial.
Sproom Connector
Automate your everyday life
Sproom Connector provides seamless integration between Sproom and Microsoft Business Central. Automate the handling of sales and purchase invoices.
Categories:
Business
Products Supported:
Business Central Cloud
User Guide
Whitepaper
Release Notes
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FAQ
Sproom Connector is an app for Microsoft Dynamics 365 Business Central that automatically imports and exports sales and purchase invoices, as well as credit notes – individually or in batches. It also enables you to send electronic invoices in the OIO-UBL format to public institutions and businesses in Denmark.
OIOUBL is the electronic invoice format mandated by the Danish public sector for e-invoicing. It ensures that invoices are processed in a standardized way for compliance and efficiency.
Business Central does not support this format by default, but with the Sproom Connector app, this functionality is seamlessly integrated, making it easy for businesses to comply with Danish regulations.
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Sales Invoices
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Purchase Invoices
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Credit Notes
These can be sent and received electronically and processed either individually or in batches.
- Automates invoice handling
- Enables OIO-UBL invoice sending
- Minimizes manual errors
- Saves time and resources
- Ensures compliance with digital invoicing regulations
The app integrates directly with Business Central. When you create a sales invoice, you simply choose to print it as an electronic invoice. The invoice is then automatically sent via Sproom to the correct recipient, based on EAN/GLN information.
Sproom acts as the intermediary to ensure the invoice is correctly formatted and transmitted in the OIO-UBL format for compliance with Danish regulations.
Yes, you can try Sproom Connector for free for 30 days, and see how it improves your every day operations. Download the app here
We offer a variety of support resources, including user guides, tutorials, and a dedicated support team to help you get started and maximize your experience with Sproom Connector.
For assistance, please reach out to our support team at support@mdcnordic.com call us at +45 53 56 53 53.
Yes! If you’re interested in a demo of the Sproom Connector, please reach out to us at support@mdcnordic.com or call us at +45 53 56 53 53.
Prices
Sproom Connector
- Automated Invoice Management
- Compliance
- Scaleable
- 6+ users
- Up to 25 stores
All prices are per account and exclude VAT.
Do you have questions about the Sproom Connector?
Contact us today.