Seeking XML to Invoice Solution

muziclover

Hello.

Does anyone know of an existing add-on that does the following?

Takes a vendor XML invoice file from a third-party cloud service (in this case, SAAS), imports the file into NAV and creates customer invoices. In addition, has the ability to markup the invoices and pay the vendor.

The client we are working with would prefer we pursue an existing solution prior to creating a customization if this already exists.

Thanks in advance for any input

davmac1

if you find one, let us know. I have always programmed this

samlieshout

For the XML parsing and Invoice generation you could use Data Exchange and Incoming Document functionality. Create a Data Exchange definition with an intermediate table - check out the "PEPPOL - Invoice" definition for a starting point. Then in Incoming Documents you can import the XML and generate the invoices.

For integration with a cloud service you could look into Document Exchange, unless this is the same cloud service, you might need to do some work here.

davmac1

if you find one, let us know. I have always programmed this

muziclover

davmac1 wrote: »

if you find one, let us know. I have always programmed this

Thanks David .. just out of curiosity, can you tell me roughly how many hours you have quoted to do this?

samlieshout

For the XML parsing and Invoice generation you could use Data Exchange and Incoming Document functionality. Create a Data Exchange definition with an intermediate table - check out the "PEPPOL - Invoice" definition for a starting point. Then in Incoming Documents you can import the XML and generate the invoices.

For integration with a cloud service you could look into Document Exchange, unless this is the same cloud service, you might need to do some work here.