Automated document exchange for Business Central
Wise eMEssaging
Wise eMessaging
Receive invoices and documents as PEPPOL messages, validate and route them automatically, and send them on into Business Central.
Fewer invoices keyed by hand, faster finance cycles
Faster
Up to 70% faster AP/AR cycle times, through touchless invoice processing, automated matching and real-time approval workflows.
Any channel in
EDI, PDF/OCR, email and PEPPOL. Intake runs through Centara, and eMessaging always receives PEPPOL messages.
Europe-ready
A PEPPOL-accredited access point, ready for ViDA. PEPPOL is already mandatory in several EU markets.
From incoming document to posted entry
Documents in
Via Centara: EDI, PDF/OCR, email and PEPPOL.
Wise eMessaging
Receives PEPPOL messages, validates them and applies routing rules and automation. Remembers your decisions.
Business Central
Match, approve and post, all inside your ERP.
Documents out
PEPPOL e-invoices, collections and cash application.
Built to fit how your finance team works
Less manual work
Centara handles intake and eMessaging validates and routes the PEPPOL messages, so fewer invoices are keyed in by hand.
Rules and automation
Routing rules send each document where it needs to go.
Remembers your decisions
If a line is not recognised or a vendor does not exist, you decide once. The system recognises it next time.
Fits your ERP
Runs natively inside Business Central with no ERP changes, and works with LS Central too.
Both directions
Covers outgoing documents as well: PEPPOL e-invoices, collections and cash application.
Built for retail
Store-aware by design: users see only their own store's documents, with a standard LS Retail connector.
Frequently asked questions
Do we need Business Central?
eMessaging is built natively for Microsoft Dynamics 365 Business Central and layers over it, with no migration and no ERP changes. It also works with LS Central through a native connector.
Which channels and formats does it handle?
In: EDI, PDF/OCR, email and PEPPOL, with intake through Centara. Out: PEPPOL e-invoices, collections and cash application. eMessaging receives PEPPOL messages and does not convert documents.
Is it PEPPOL compliant?
Yes. Our eDelivery is a PEPPOL-accredited access point that handles onboarding and document routing. PEPPOL is mandatory in several EU markets, and the ViDA directive is making it the baseline across Europe.
How is this different from OCR alone?
OCR is only one way a document can arrive. eMessaging receives the PEPPOL message, validates it, applies routing rules and automation, and hands off into matching, approval and posting.
Does the system learn on its own?
No. The system does not change its behaviour by itself. When a line is not recognised or a vendor does not exist, you make the decision once, and from then on the system recognises it.
How long does set-up take?
eMessaging goes live in days, with no ERP changes or migration. Book a call and we will go through your set-up together.
See eMessaging in action
Tell us which ERP you use and roughly how many invoices you process, and we will show you how eMessaging fits.
Book a demoWorking for a public body or a municipality? Ask us about Wise Municipality.