Why Microsoft Dynamics 365 Commerce Users Trust Advintek
Unified Channel Compliance
Dynamics 365 Commerce merchants meet Croatia's fiscalization rules consistently across in-store, online, and mobile channels.
No Separate Systems
Compliance runs directly through Microsoft Dynamics 365 Commerce, without a standalone application for retail or online sales.
Channels Stay Aligned
Transaction data from every Dynamics 365 Commerce channel reaches Porezna uprava's fiscalization system without work.
Click-And-Collect Covered
Orders placed online and completed in-store meet Croatia's compliance rules the same as other sales.
Flexible Sales Support
Sales completed on mobile devices create compliant invoices matching standard register transactions.
Get A Walkthrough
Ask Advintek for a walkthrough of Microsoft Dynamics 365 Commerce compliance built for Croatia's rules today.
How Croatia e-Invoicing Runs Through Microsoft Dynamics 365 Commerce
- Retrieving the Sale as It Closes: The moment an order is invoiced at checkout in Dynamics 365 Commerce, Advintek pulls it directly into the Croatian filing pipeline — no export step required.
- Measuring It Against Porezna Uprava’s Standards: The transaction enters Advintek’s review queue for a check against Croatia’s fiscalisation requirements.
- Rebuilding It Into the Right XML Format: Commerce’s order and invoice output is reshaped, field by field, into UBL 2.1 / EN 16931 XML, so structure is never the reason a submission is rejected.
- Routing It Through a Controlled Path: The invoice proceeds along a permissioned, fully traceable route toward submission.
- Clearing It Through Real-Time Reporting: Fiscalisation and e-reporting go out through Porezna uprava’s approved channels, consistently across stores, channels, and cross-border customers.
- Keeping the Record for 11 Years: Cleared invoices are archived to Croatia’s retention rule and are retrievable the instant an audit calls for them.
What is Advintek's Croatia e-Invoice Connector for Microsoft Dynamics 365 Commerce?
Dynamics 365 Commerce generates invoices from in-store registers, online storefronts, click-and-collect orders, and mobile point-of-sale devices. Advintek’s connector checks each qualifying transaction against EN 16931 formatting, routes it through Peppol-connected channels, and confirms fiscalization automatically, no matter where the sale originated.
- Checks D365 Commerce transactions against EN 16931
- Routes qualifying sales through Peppol channels
- Confirms fiscalization across every sales channel
- Handles returns and exchanges without disruption
Why Microsoft Dynamics 365 Commerce Customers Trust Advintek
- Compliance That Happens on Its Own: Every order Commerce invoices receives Porezna uprava-ready treatment automatically.
- One Process, Every Channel: Validation and fiscalisation are identical no matter which store or online channel created the order.
- Rework Fades Into the Background: Chasing rejected invoices largely stops being anyone’s job.
- Real-Time Numbers You Can Act On: Live status catches issues early instead of after the fact.
- The Same Standard Company-Wide: An order is treated the same whether it comes through in-store checkout, e-commerce, or a call center.
- Rejections Become Rare: Getting the structure right the first time means fewer resubmissions.
Complete Control Over Croatia E-Invoicing Workflows in One Platform
Catching Problems Ahead of Failure
Identify issues before a fiscalisation attempt fails, work through guided corrections, and resend whole batches at once.
One Dashboard, Every Channel
Monitor filing status across every Commerce store or channel from a single view, with live updates and tailored reporting.
Support That Outlasts Go-Live
Stay current as Croatia's rules develop, with a team ready for exceptions as they arise.
Croatia e-Invoicing Compliance for Microsoft Dynamics 365 Commerce Operations
D365 Commerce merchants often run promotions across in-store, online, and mobile channels at once, and each qualifying sale still carries a fiscalization obligation under Croatian law. Advintek’s connector keeps pace with that activity automatically, applying EN 16931 formatting, confirming Peppol delivery, and archiving every transaction for the required eleven years.
- Scales with D365 Commerce's cross-channel transaction volume
- Handles promotional surges without processing delays
- Archive transaction records for the required eleven years
- Reduces manual review across every sales channel
Right Inside Microsoft Dynamics 365 Commerce
Bring Croatia's full e-invoicing and fiscalization requirements into every Microsoft Dynamics 365 Commerce channel.
Not using Dynamics 365 Commerce? Advintek's Croatia e-invoicing connectors support a wide range of retail and commerce platforms today.
Ready e-Invoice System
Frequently Asked Questions Microsoft Dynamics e-Invoicing Croatia
Can Dynamics 365 Commerce handle Porezna uprava's requirements natively?
No. Commerce has no built-in connection to Porezna uprava’s fiscalisation and e-reporting systems or the required XML schema, so a connector like Advintek is still needed.
What exactly does the Commerce integration involve?
Advintek draws order and invoice data from Commerce, converts it to the required XML structure, validates it, and files it with Porezna uprava.
Does this require changes to our Commerce checkout process?
No. Checkout and fulfillment workflows continue unchanged — Advintek manages formatting, checking, and submission in the background.
We sell in multiple currencies through Commerce — does that complicate Croatian filing?
No. Advintek converts and presents amounts the way Porezna uprava expects, so multi-currency orders file the same as single-currency ones.
Does the connector work the same for multiple stores and online channels?
Yes. Advintek connects to Commerce’s environment directly, so fiscalisation runs the same regardless of which store or channel raised the order.
