Hi,
Would it be possible to send an invoice in PEPPOL format to a BizTalk server?
And if so, how?
So far I have found no clear answer for how to do this using NAV. There is a possible solution using AX with AIF.
Would it be easier to rather use AX, considering the cost of setup/licenses?
Our requirements:
Create an invoice in NAV -> Send invoice to BizTalk in PEPPOL format -> BizTalk converts invoice into custom XML format -> BizTalk sends invoice over AS/2 channel.
Thanks
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