New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1: Automate Embedded Attachments In PEPPOL

Microsoft Dynamics 365 Business CentralThis post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2025 Wave 1.

The 9th of the new functionality in the E-commerce section is automate embedded attachments in PEPPOL.

Businesses can boost productivity by using embedded PDFs in the PEPPOL file format, ensuring human-readable formats with e-documents.

Enabled for: Users, automatically
Public Preview: –
General Availability: Apr 2025

Feature Details

The introduction of the ability to encode attachments in the PEPPOL file format in Business Central 2024 release wave 2 provided the benefit of additional automation. You can automate the process of embedding sales document attachments in the PEPPOL file format. When you post a document, Business Central creates a PDF file and embeds it in the PEPPOL format, including both the full XML and a human-readable format.

During the purchase process, Business Central can process PEPPOL files with embedded attachments (invoices), decompose the embedded file, add it as an attachment to the e-document record, and make it available on the E-Document page for further processing.

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New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1: Generate Multiple Incoming E-Documents For Multiple Attachments

Microsoft Dynamics 365 Business CentralThis post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2025 Wave 1.

The 8th of the new functionality in the E-commerce section is generate multiple incoming e-documents for multiple attachments.

If you aren’t using an external endpoint to receive e-documents, you can save significant time by generating multiple incoming e-documents when you manually upload multiple attachments, rather than one by one.

Enabled for: Users, automatically
Public Preview: Apr 2025
General Availability: May 2025

Feature Details

You can generate multiple new incoming e-documents by selecting the New From File action on the E-Documents page. Choose the appropriate service for the correct Document Format, and then upload multiple documents.

Business Central processes all uploaded documents and creates a new incoming E-Document for each file if their format matches the chosen Document Format.

Upload new e-invoices from file

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