We need to find an API that allows us smooth posting of invoices into Business Central. At the moment we are uploading a CSV file. Our main supplier has EDI but the output from P2P&I does not even have the Vat number of the vendor. We were hoping that P2P&I would help us to automate the input of invoices. Can anybody help?
Fourth P2P&I-interface with Business Central
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Hi Andrew Shipway,
Thanks for your post. As your organisation is in a project phase with us, the best route here is for you to contact your project team at Fourth. Please let us know if you need any assistance with this.
Best wishes,
Fourth Communities Team
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