E-invoicing, built into Business Central
SLinkHub is a set of AppSource extensions that connect Business Central to SLinkHub for sending and receiving electronic invoices. It plugs into Microsoft's native E-Document framework, so invoices are sent and received straight from the standard Business Central pages your team already uses.
Send e-invoices
Post and send sales invoices and credit memos as UBL through SLinkHub. Delivery is triggered from the standard E-Document flow.
Receive e-invoices
Inbound documents arrive through SLinkHub and land in the Business Central E-Document inbox, ready for processing.
Delivery tracking
Every document has a status and log entry in the E-Document framework, so you always know whether an invoice was delivered.
Native experience
No separate portal to learn for daily invoicing. SLinkHub works inside the standard Business Central document and E-Document pages.
One Core, one extension per country
SLinkHub is delivered as a country-neutral Core app plus a country extension for each jurisdiction. You install Core once and add the extension that matches where your company files — the country extension supplies the local identifiers and formatting rules.
SLinkHub Core
Country-neutral runtime: the SLink API client, E-Document plumbing, and the integration events every country extension builds on. Required by all SLinkHub apps.
SLinkHub BE
Belgium: Enterprise Number handling, vendor matching, and PEPPOL endpoint scheme 0208.
SLinkHub FR
France: SIREN derivation, PEPPOL endpoint scheme 0225, BT-23 Cadre de Facturation, DGFIP activation, and the Annulée cancellation lifecycle.
SLinkHub DE
Germany: VAT identification under PEPPOL endpoint scheme 9930, plus Leitweg-ID (0204) routing for public-sector recipients.
SLinkHub GR
Greece: AFM/VAT identification under PEPPOL endpoint scheme 9933 and Greek partner matching.
More countries
New jurisdictions follow the same pattern — a lightweight extension on top of Core. Ask us about coverage you need.
Compliance
DGFIP (France)
Ready for the mandatory French e-invoicing reform: DGFIP activation, BT-23 Cadre de Facturation, and the cancellation lifecycle.
Belgian identifiers
Correct Enterprise Number handling and PEPPOL scheme 0208 for compliant Belgian B2B and B2G invoicing.
German identifiers
VAT identification under PEPPOL scheme 9930 and Leitweg-ID (0204) routing for German B2G invoicing.
Greek identifiers
AFM/VAT identification under PEPPOL scheme 9933 for Greek B2B and B2G invoicing.
Requirements
- Microsoft Dynamics 365 Business Central online (Cloud), version 28 (2026 release wave 1) or later
- Microsoft E-Document Core and Business Foundation (installed automatically from AppSource)
- An active SLinkHub account and API credentials
See the Help Center for installation and configuration steps.