Sproom Connector
Sproom Connector for Business Central
Automate Your Invoice Management
Handling invoices manually can be time-consuming, error-prone, and create unnecessary compliance concerns. With Sproom Connector for Business Central, you can easily and automatically import and export sales and purchase invoices, as well as credit notes – either individually or in batches. This means less manual work and fewer errors, so you can focus on your business.
Key Features and Benefits:
- Automated invoice management: Send and receive invoices and credit notes directly in Business Central without hassle.
- Easy integration and setup: Quickly connect your Sproom environment by entering the URL and Access Token.
- Save time and avoid errors: Eliminate manual entry and reduce the risk of typing errors.
- Comply with legal requirements: Ensures that your company complies with applicable regulations for digital invoicing.
- Scalable solution: Whether you handle a few or many invoices, the solution can be adapted to your company’s needs.
- Full control and overview: See all API calls and documents sent to and received from Sproom. Logs are displayed directly through the E-Document Service.
- OIOUBL and PEPPOL format: Send sales documents (invoices and credit notes) to Sproom in OIOUBL and PEPPOL format.
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
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Automate invoice handling with the Sproom Connector
Import and export invoices automatically in Business Central. Save time, reduce errors and get a full overview – download our free whitepaper and see how.
FAQ
It is an app for Microsoft Dynamics 365 Business Central that automatically imports and exports sales and purchase invoices and credit notes – individually or in batches. It also enables sending electronic invoices in OIO-UBL format to public institutions and companies in Denmark.
OIO-UBL is the electronic invoice format required by the Danish public sector. Business Central does not support it by default – but with this app you get that functionality integrated directly.
It ensures that invoices are processed in a standardized manner to comply with legislation and increase efficiency. For more information about OIOUBL, click here.
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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 individually or in batches.
- Automates invoice handling
- Enables sending OIO-UBL invoices
- Minimizes manual errors
- Save time and resources
- Complies with digital invoicing legislation
The app integrates directly with Business Central. When you create a sales invoice, simply choose to print it as an electronic invoice. The invoice is automatically sent via Sproom to the correct recipient (based on EAN/GLN information).
Sproom acts as an intermediary and ensures that the invoice is correctly formatted and sent in the OIOUBL format so that it complies with Danish requirements.
Yes, you can try Sproom Connector for free for 30 days and see how it improves your everyday life. 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 are interested in a demo of the Sproom Connector, contact us directly here 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.
