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Microsoft Dynamics 365 Finance & Operations

Using the iEDI integration you'll have a single solution that suits all your needs for automation of documents in Microsoft Dynamics 365 Finance & Operations.

iEDI supports FO on-premise versions, Microsoft hosted versions as well as your own installation on your Azure solution.

By using iEDI for Finance & Operations you'll be able to:

  • Retrieve orders from your web-shop directly into FO ready for handling and invoicing without first having to manually encode orders
  • Get orders from your customers into your FO sales view and also return electronic orderconfirmations if your customer requires this
  • Send electronic invoices & creditnotes using localized and international formats like UBL, SveFakt, Finvoice, ZugFerd, e-Rechnung etc.
  • Send & receive electronic documents using an authorized PEPPOL access point directly from within your Finance & Operations
  • Support well-known rock solid EDI formats like EDIFACT, Tradacom and ANSI x.12 that larger cooperations mostly uses


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pdf to edi

Are you receiving a lot of purchase invoices, you can have iEDI for FO deliver invoices & creditnotes into your approval workflow including image attached. Documents are pre-registered so you'll save a lot of time as you don't have to manually encode all your journals from PDF received by E-mail.

iEDI for FO can be combined with the iEDI "PDF to EDI" product for maximum flexibility and enable non-EDI partners to deliver EDI to your FO just by sending a PDF. You can also integrate with your logistics and freight forwarder to retrieve track'n trace numbers directly onto your deliveries i your FO.

Support dropshipment scenarios by leveraging API and EDI connections with your customers.

iEDI for FO supports all networks and protocols to enable communication all around the world. This includes and is not limited to PEPPOL, VANS, GS1, FTP, SFTP, AS2, OFTP2 and API integrations - in other words, you only need your Finance & Operations.

Get onboard with Amazon, Target, Tesco, Walmart and all those customers that are requiring EDI or API today.

Customer and Supplier Documents

  • Send invoices & creditnotes anywhere

  • Receive orders and confirm with order-responses

  • Receive supplier invoices and send electronic purchase orders

  • Generate product master data for your web-shop

  • Generate price catalogues for your customers

Get started with anyone

  • Get onboarded with your big customers that requires EDI

  • iEDI for Business Central supports EDIFACT & ANSI x.12

  • Integrate with other API based solutions

  • Supports your custom developed fields

  • PEPPOL, VANS, FTP, AS2, OFTP2 and other services available

Premium or Enterprise

  • No hidden costs

  • No notify period for opt-out

  • Optional support agreement

  • Self-service or managed onboarding

Get started with iEDI for Finance & Operations

Getting started with iEDI for Finance & Operations is easy.
Send us an email or give us a call at +45 4917 5243 and we'll help you cross the finish line.



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