Why Microsoft Dynamics 365 Business Central Users Trust Advintek
Cloud-Ready Compliance
Business Central customers gain Croatia compliance that works the same way across every connected location.
Extensions Stay Compatible
The connector runs alongside existing Business Central extensions, without conflicting with installed apps.
Synced Real Time
Fiscalization data updates between Business Central and Porezna uprava continuously, without scheduled batch jobs.
Purchasing Covered Too
Vendor bills and purchase invoices meet Croatia's fiscalization rules the same as customer sales invoices.
Microsoft Ecosystem Fit
Compliance data stays through Business Central's standard reporting and Power Platform connections.
View Live Demo
Ask Advintek for a demo of Business Central compliance built for Croatia's current rules with confidence.
How Croatia e-Invoicing Runs Through Microsoft Dynamics Business Central
- Pulling the Entry the Moment It Posts: As soon as a sales invoice posts in Business Central, Advintek retrieves it directly — no export step required.
- Running It Past Porezna Uprava’s Rules: The entry sits in Advintek’s review queue, checked against Croatia’s fiscalisation requirements.
- Reworking It Into the Required XML: Business Central’s data is restructured into compliant XML format, removing structure as a source of rejection.
- Directing It Through a Monitored Channel: The invoice moves through a permissioned, auditable route toward submission.
- Reporting to Porezna Uprava in Real Time: Fiscalisation and e-reporting go out through approved channels, consistently across companies and legal entities.
- Keeping It on File for Years: Cleared invoices are archived to Croatia’s retention standard, retrievable the instant an audit requires them.
What is Advintek's Croatia e-Invoice Connector for Microsoft Dynamics 365 Business Central?
Microsoft Dynamics 365 Business Central generates invoices from sales orders, purchasing, and inventory transactions within a unified cloud-based accounting system. Advintek’s connector validates invoices using compliant formatting, routes submissions through Peppol channels, and confirms fiscalization automatically, keeping Microsoft Business Central aligned without additional infrastructure.
- Validates Microsoft Business Central invoices against compliance
- Routes submissions through Peppol-connected channels smoothly
- Confirms fiscalization instantly for every invoice
- Handles credit memos without workflow interruptions
Why Microsoft Business Central Customers Trust Advintek
- Compliance That Runs Without Being Asked: Every sales invoice Microsoft Dynamics 365 Business Central generates gets Porezna uprava-ready treatment automatically.
- Consistency Across Companies: Validation and fiscalisation stay the same no matter which company database raised the invoice.
- Less Rework: Chasing rejected invoices largely disappears from anyone’s task list.
- Real-Time Confidence: Live status flags a problem before it becomes a bigger one.
- One Standard, Group-Wide: An invoice is treated the same whether it comes from sales, finance, or a subsidiary.
- Fewer Bounce-Backs: Correct structure the first time cuts down on resubmissions.
Complete Control Over Croatia E-Invoicing Workflows in One Platform
Catching Errors Ahead of Rejection
Spot problems before fiscalisation fails, resolve them with guided prompts, and resend in batches rather than one invoice at a time.
One Screen Across Every Company
Follow filing status across every Microsoft Dynamics 365 Business Central company from a single dashboard, updated live.
Ongoing Help After Launch
Get continued support as Croatia's Fiscalization 2.0 requirements develop, with a team available for mid-process exceptions.
Croatia e-Invoicing Compliance for Microsoft Dynamics 365 Business Central Operations
Microsoft Dynamics 365 Business Central customers often manage finance, purchasing, and inventory across multiple connected companies within one tenant, each requiring compliant invoicing under Croatian rules. Advintek’s connector applies consistent formatting across every company, confirms Peppol delivery for submissions, and archives records according to retention requirements.
- Supports multi-company Business Central tenants without complexity
- Covers finance, purchasing, and inventory invoicing together
- Retains invoice archives for the required eleven years
- Reduces manual oversight across daily operations
Fully Inside Microsoft Dynamics 365 Business Central
Bring Croatia's required invoice and fiscalization requirements into your Microsoft Business Central tenant.
Not running Microsoft Dynamics 365 Business Central? Advintek's Croatia e-invoicing connectors extend across a wide range of cloud ERP platforms today.
Ready e-Invoice System
Frequently Asked Questions Microsoft Dynamics e-Invoicing Croatia
Does Business Central connect to Porezna uprava on its own?
No. Business Central has no native fiscalisation or e-reporting link to Porezna uprava, so a connector such as Advintek remains necessary.
What does the Business Central-to-Croatia integration actually do?
It pulls invoice data from Business Central, restructures it into the required XML format, and submits it through Advintek for fiscalisation and reporting.
Do we need to change how Business Central is used day to day?
No. Sales and finance routines stay the same — Advintek runs the formatting, checking, and submission in the background.
We invoice in several currencies — is that a problem for Croatian filing?
No. Advintek presents amounts in the form Porezna uprava expects at fiscalisation.
Business Central is cloud-based — does the connector still work for multiple companies and remote users?
Yes. Advintek connects straight into Business Central’s environment, so fiscalisation works the same whether it’s raised from head office or a subsidiary on the same tenant.
