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EDI for Business Central

Avoid unnecessary detours: With the Yaveon 365 EDI App, exchange data directly with your business partners.

Seamlessly integrated: directly in Business Central—no external converters needed

High-Quality Integration: Data Verification in Data Processing

Fully equipped: includes message sending and receiving

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More than 850 companies worldwide rely on Yaveon

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How EDI for Business Central simplifies your data exchange.

Work easily

Data transfer, conversion, and BC extensions. Work seamlessly with the standard—no additional programming needed.

Control over data transmission

The app manages data transfer in the background, seamlessly and effectively optimizing processing times in purchasing, sales, and other departments.

Connect quickly and flexibly

Customers, suppliers, and carriers – Quickly integrate various partners with numerous types of messages using the intuitive setup wizard.

Audit-proof archiving 

All EDI messages are structured and archived in the ERP system with audit-proof security when needed, thanks to the integrated DMS interface.

Integrated and connected: Your ERP becomes data hub.

Seamlessly integrated with Microsoft Business Central and other Yaveon apps, Yaveon 365 EDI transforms your ERP into an intelligent data hub. Efficiently engage customers, suppliers, and partners, leveraging a unique foundation for progress and growth.

Key features for your electronic data exchange in 
Microsoft Business Central

Offset item
Import
Invoice lists
Discounts
Credits
Item catalog

Automatically match

Automatically reconcile delivery and invoicing data to reduce inspection efforts and enhance transparency.

Connection between invoice & shipment with items

Display invoice credit note lines with invoice lines

Automate filling in this table 

Determine how quantities were allocated

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Boost efficiency effortlessly

Automatically transfer business documents into the system accurately and without errors. This ensures seamless processes and prevents media disruptions.

Address data and credit note display

Shipping order and data details 

Purchase order response, shipments, invoicing & payment notifications

Dynamics 365 Business Central order management screen

Invoice lists at a glance

The app consolidates individual invoices, sends them in PDF format, and presents them in a clearly structured manner—easy for your customers to understand.

Invoice summary for the invoice list

Print the invoice list in PDF format

Legal compliance for electronic invoicing

Sending the invoice list to the customer

ERP system interface showing EDI orders and error messages.

Discounts accurately represented

Display special prices, surcharges, and discounts in EDI format. Your billing remains flexible, saving valuable time.

Discount allocation during invoice export

Map general ledger accounts, surcharges & more

Sending corrections in the payment advice

Assignment recording for processing the correction

Sales discount table with customer and item details.

Automated processing of credit notes

The app reads credit note notifications and processes them further for clear management of returns and complaints.

Importing credit notes via journal entries

Special inspection of credit notes

Posting records

Creating sales invoices or credit notes

Dynamics 365 Business Central dashboard overview.

Manage item catalogs strategically

Quickly import item data. Reference types ensure a consistent and reliable data foundation.

Creation of customer-specific and supplier-specific item catalogs

Selectable customer and supplier catalog

Recipient definition using reference type and number

Import items into the item catalog

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Deepen your ERP knowledge, processes connect.

Discover in our brochure how to effectively optimize data flows with our ERP solution Yaveon 365 and the EDI app. Learn how to effortlessly meet regulatory requirements and digitally strengthen your supply chain — clear, practical, and to the point.
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We’re working with far greater stability than before—our are streamlined, reliable, and easy to track. With the Yaveon solution, we address our industry-specific challenges with complete confidence.
— Tobias Friedrich, Epple Druckfarben AG 
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Frequently asked questions about Yaveon 365 EDI:

What EDI formats and communication protocols does Yaveon 365 EDI support?

The app supports common EDI formats such as EDIFACT, XML, VDA, and XRechnung. For communication, established protocols such as AS2, X.400, SMTP, FTP/SFTP, and web services are used, depending on partner requirements.

Is Yaveon 365 EDI fully integrated into Business Central?

Yes, the Yaveon 365 EDI App is seamlessly integrated into Microsoft Dynamics 365 Business Central. All relevant processes—from import to shipping—are handled directly within the ERP system, without the need for external converters or manual interim steps.

Does Yaveon 365 EDI support the creation of XRechnungen?

Yes, the app automatically generates XRechnungen according to the current requirements for electronic invoicing in the public and private sectors.

Which companies and industries particularly benefit from the EDI app?

Companies in trading, manufacturing, wholesale, and supply chains benefit significantly, especially those that regularly exchange structured data with customers, suppliers, or platforms, such as in retail, consumer goods, pharmaceuticals, and logistics. 

Is the EDI app scalable for growing business needs (e.g., more partners or new EDI formats)?

Yes, the app is designed to be modular and scalable. New partners, formats, message types, or country requirements can be integrated at any time, allowing the solution to grow flexibly with the company.

Which trading partners can I connect with Yaveon 365 EDI?

Almost all. Important: Partners to be integrated must be EDI-capable.

Trends, tips & events:
current insights

Success story: Wimatec Success story: Wimatec – Beitrag öffnen
Success story: Wimatec

Read the report to find out how WIMATEC realized a direct warehouse connection for partners and automated order processing and much more.

Success story: Bort Success story: Bort – Beitrag öffnen
Success story: Bort

Read the report to find out how BORT saves time and processes around 430 receipts a day and why it all works without external help.

Success story: Hameln Pharma Success story: Hameln Pharma – Beitrag öffnen
Success story: Hameln Pharma

Read how hameln pharma connects an external warehouse largely with a standard interface and saves time through automated processes.

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