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Vendor Invoice Automation

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Posted on by Jacques000

Hi everyone,

We are a software company that is developing a Dynamics NAV Vendor Invoice Automation Solution. We need to know how to transmit the invoice to NAV. We are currently using Webservices, but some documentation would help. Anyone can help or guide us?

Thanks.

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JAngle 133 on at

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Some great blogs here on that very topic: www.kauffmann.nl/.../

Surely you should be thinking about Business Central too? Latest version after all.

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Nitin Verma 21,708 Moderator on at

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Hi,

You can try to integration with Incoming documents functionality.

Thanks.

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Inge M. Bruvik 1,111 Moderator on at

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You state that you do this in Dynamics NAV 2018 version.

If you are trying to develope a product that you plan to sell to several customers i recommend that you develop it on the latest version of Business Central in addition to the 2018 version. You have a lot of more modern integration methods available in the latest versions.

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YUN ZHU 95,681 Super User 2025 Season 2 on at

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Hi, I think this can be done using Web Services, we have a client that syncs orders with their EC Site via Web Service.

https://docs.microsoft.com/en-us/dynamics-nav/microsoft-dynamics-nav-web-services-overview

You can use Get, Post, Patch, Delete method in webservice.

Some examples in BC:

https://yzhums.com/6117/

Hope this will help.

Thanks.

ZHU

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