Why Microsoft Dynamics 365 Finance Users Trust Advintek
ERP Integration
Connects Dynamics 365 Finance billing workflows with IRAS InvoiceNow for secure automated invoice processing and compliance management.
Native Access
Works within Dynamics 365 Finance without disrupting accounting operations, reporting activities, or enterprise financial management workflows.
Data Syncing
Synchronises invoice records between Dynamics 365 Finance and InvoiceNow systems while reducing reconciliation issues and manual corrections.
Invoice Tracking
Tracks invoice submissions, delivery confirmations, cancellations, and processing updates directly within Dynamics 365 Finance workflows seamlessly.
People Conversion
Converts Dynamics 365 Finance invoices into IRAS InvoiceNow-compliant Peppol XML formats through secure automated submission workflows efficiently.
Secure Storage
Stores invoices and submission records securely following Singapore IRAS compliance, audit retention, and financial reporting requirements.
What Does Advintek’s Dynamics 365 Finance Connector Support?
Advintek’s Microsoft Dynamics 365 Finance connector supports Singapore InvoiceNow compliance through automated invoice validation, Peppol conversion, secure API submissions, and real-time invoice monitoring. Businesses can maintain structured e-Invoicing workflows across accounting, procurement, and enterprise billing operations while supporting compliant invoice processing without disrupting existing financial or operational systems.
- Converts Dynamics 365 Finance invoices into InvoiceNow People formats
- Submits invoices securely through integrated API workflows
- Tracks invoice processing responses and delivery updates instantly
- Supports compliant invoice correction and cancellation workflows
Built for Dynamics 365 Finance Singapore Finance Operations
Designed for Singapore businesses using Microsoft Dynamics 365 Finance, Advintek enables compliant InvoiceNow workflows across accounting, enterprise billing, procurement, reporting, and multi-entity operations. The connector supports structured invoice processing and submission visibility while helping organisations align with IRAS e-Invoicing requirements using existing financial management and operational systems.
- Supports recurring and high-volume finance invoicing operations
- Enables structured multi-entity billing management
- Maintains secure and audit-ready invoice archives
- Reduces manual invoice validation activities
Modernise Microsoft Dynamics 365 Finance Compliance
Stay ready for IRAS InvoiceNow compliance with automated Microsoft Dynamics 365 Finance e-Invoicing workflows.
Advintek supports secure invoice validation, Peppol XML conversion, integrated API submissions, real-time invoice tracking, and uninterrupted finance operations across Singapore businesses.
