Microsoft Dynamics 365 Business Central EDI integration - Automate document integration with Vantree’s API-based EDI integration

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Vantree's API-based EDI integration with Microsoft Dynamics 365 Business Central ERP

Did you know that 96% of users feel bogged down with redundant tasks related to Electronic Data Interchange (EDI)? And that those same users spend on average eight hours per week performing manual data entry tasks and correcting EDI-related mistakes?

That’s why effective EDI and API automation is critical, especially for small and mid-sized businesses. Not only does it speed up and streamline your business processes by as much as 70%, it also eliminates redundant tasks and enables your users to maximize efficiency.

Why choose Vantree to integrate with Business Central?

  • Eliminate the need for manual data entry;
  • Mitigate the risk of costly errors caused by re keying data;
  • Short deployment time thanks to our simple integration solution;
  • Allow your company to focus time and resources on growth;
Microsoft Dynamics 365 Business Central EDI Integration

Seamless EDI automation for small-medium businesses with Microsoft Dynamics 365 Business Central

Microsoft Dynamics 365 Business Central ERP provides a highly adaptable business management solution for digitally resilient small and mid-sized businesses. With the Vantree’s EDI solution for Microsoft Dynamics 365 Business Central, you can efficiently, reliably, and automatically import and export documents to and from your trading partners with EDI. And you can do it using the same Microsoft Dynamics 365 Business Central ERP interface that you work with every day, giving you the ultimate in visibility and control. 

With an end-to-end view of their data, your users will dramatically reduce the time they spend on trivial and redundant tasks, improving your operational efficiency and reducing costs.

Integrating your EDI with Microsoft Dynamics 365 Business Central eliminates redundant and error-prone tasks such as manual data entry. Vantree ensures data compliance, mitigates the risk of compliance penalties and provides a simple, unified view of your data and records.

How does Vantree automate your EDI?

Our Vantree Connectivity Suite (VCS) sits between you and your trading partners and automates the integration, translation and delivery services of EDI and non-EDI documents to and from your Microsoft Dynamics 365 Business Central ERP.

Order processing automation

Automatically process your EDI orders, such as sales orders, invoices transactions and more in Microsoft Dynamic 365 Business Central. Vantree’s central connector offers functionalities to automate ecommerce processes, such as customer profile creation, in Business Central to avoid time consuming retyping or manual data entry.

Customized solution according to your business systems and trading partners

Vantree offers a fully customized solution to its partners. Our EDI connector adapts to your enterprise’s needs and objectives, as well as your trading partner requirements. Choose a universal integration platform allowing bidirectional data exchange throughout your commerce network!

Improved data accuracy

Automatically validate data throughout your EDI integration to ensure that no data mistakes are made. You can also set up rules to automatically validate units, prices, and products before submitting an order or sending an invoice. These features help eliminate chargebacks from customers and improve vendor scores.

Vantree EDI integration with Microsoft Dynamics 365 Business Central ERP
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Facilitate data interchange throughout your supply chain

Deep EDI integration that’s tailored to your unique needs

Your business is unique and so are your requirements. That’s why we fully customize your solution for deep integration, based on your business, your trading partners, and your document needs.

  • Optimize your workflows with increased efficiency.
  • Strengthen your relationships with cleaner data, fewer errors, and faster reaction times.
  • Invest in your future by anticipating growth, freeing up resources, and future-proofing your business

Enjoy a centralized EDI software offering superior flexibility and ease of use

  • Any environment. Any trading partner. Any document. 
  • Our integrated, automated, and intuitive solution makes it simple to import, analyze, and process incoming documents. 
  • You have full visibility into your data and any errors or omissions in that data, and full control over error correction and processing. 

Popular EDI documents

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Why use Vantree’s cloud-based EDI integration?

Learn more about Vantree's EDI integration capabilities

Microsoft Dynamics 365 Business Central is an enterprise resource planning (ERP) software widely used by small and medium-sized enterprises (SMEs). Microsoft Dynamics 365 Business Central assists businesses in multiple tasks, such as:

  • Finances;
  • Manufacturing;
  • Customer relationship management (CRM);
  • Analytics;
  • E-commerce;
  • Supply chain;

Vantree’s Microsoft Dynamics 365 Business Central API integration is implemented with three objectives:

  1. Optimize your workflows and improve your efficiency;
  2. Strengthen your relationships with trading partners;
  3. Invest in your future with a scalable solution;

Connect with your business partners with Microsoft Dynamics 365 Business Central EDI integration

Our EDI integration connects the ERP users and documentation of your partners with yours on a single integration platform. It automates integration, translation and delivery to your Business Central ERP. Have full control of your processes from any environment, with any trading partner and any document with Vantree!

Documents sent and received from business partners and customers must be processed efficiently to maintain a strong commerce network and customer relationships. Here are some examples of EDI documents automated with Vantree’s Business Central EDI integration:

  • Invoices – 810 invoices;
  • Sales orders – 850 purchase orders;
  • Ship file – 856 ship notice/Manifest;
  • Debit/credit memo – 812 debit/credit adjustment;
  • Cash receipt – 820 payment advice;
  • Purchase order acknowledgement – 855 purchase order acknowledgement;
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