Compliance That Fits Microsoft Dynamics 365 Commerce Users
Real-Time Retail Invoice Control
In-store POS sales and online orders are filed under identical DJP rules, with no separate process per channel.
Automated Compliance Checks
Advintek understands Commerce's unified commerce data model, not just a single sales channel.
Instant Transaction Visibility
Filing scales through holiday sales and promotional peaks without becoming a bottleneck during busy periods.
Structured Data Conversion
Every physical store running Commerce POS applies the same DJP formatting and numbering rules consistently.
High-Volume Processing Automation
Filed invoices stay matched to their originating channel, simplifying reconciliation across online and offline sales.
Audit-Ready Transaction Records
Compliance status is visible across every channel from one place, not siloed by store or platform.
How a DJP-Ready Invoice Moves Through Microsoft Dynamics 365 Commerce
- Capturing the Sale: The instant a transaction completes — in-store or online — Advintek retrieves it for Indonesian processing automatically.
- Checking e-Faktur Requirements: The transaction is validated against DJP’s current numbering and formatting rules, regardless of channel.
- Structuring the XML: Commerce’s transaction data is converted into the XML structure DJP requires.
- Assigning the Invoice Number: A valid Nomor Seri Faktur Pajak is applied automatically, consistent across channels.
- Filing Through Coretax: The invoice is submitted through DJP’s approved Coretax channel and tracked to confirmation.
- Archiving by Channel: Cleared invoices are stored with their originating channel recorded, ready for audit or reconciliation.
What Is Advintek's Indonesia e-Invoice Connector for Microsoft Dynamics 365 Commerce?
Omnichannel retailers running Commerce often see in-store and online sales develop different invoicing habits, and DJP expects both to file correctly regardless of channel. Advintek’s connector applies one e-Faktur numbering and formatting standard across every channel automatically, so retail leadership finally gets one accurate view of filing status.
- Applies one e-Faktur standard across in-store and online channels
- Keeps invoice numbering continuous across all sales points
- Matches filed invoices back to their originating channel
- Consolidates compliance status into a single retail-wide view
Why Microsoft Dynamics 365 Commerce Customers Rely on Advintek
- No Channel-by-Channel Gaps : Neither in-store nor online sales fall behind on DJP requirements.
- Handles Sales Spikes : Holiday and promotional traffic doesn’t create a filing backlog at any channel.
- Fewer Reconciliation Issues : Filed invoices tie directly back to Commerce transaction and channel data.
- Consistent Store-to-Store : An invoice is treated the same whether it comes from the flagship store or a smaller outlet.
- Real-Time Status Visibility : Live filing status makes catching a channel-specific problem early far simpler.
- Fewer Rejections Over Time : Correct structure from the first submission cuts down sharply on DJP bounce-backs.
Complete Control Over Indonesia E-Invoicing Workflows in One Platform
Error Detection and Resolution Support
Problems are flagged with the originating channel identified, so fixes reach the right team quickly.
Dashboard and Reporting
Monitor e-Faktur status across every store and online channel from one dashboard, updated in real time.
Dedicated e-Invoicing Support
As DJP updates e-Faktur or Coretax requirements, Advintek keeps the Commerce connector current across channel.
Indonesia e-Invoicing Compliance for Microsoft Dynamics 365 Commerce Operations
Omnichannel retailers running Dynamics 365 Commerce need consistent DJP compliance across every sales channel, not just the primary storefront. Advintek’s connector applies identical e-Faktur formatting, numbering, and filing rules across in-store, online, and mobile channels, giving retail finance one consolidated view.
- Applies e-Faktur rules identically across every sales channel
- Removes channel-based configuration differences
- Gives retail finance one consolidated filing view
- Keeps numbering aligned across the whole commerce estate
Moving Running Through Microsoft Dynamics 365 Commerce
Keep every sales channel aligned with DJP's e-Faktur and Coretax rules from a single consolidated view.
Running a different commerce or POS platform alongside Dynamics 365 Commerce? Advintek supports flexible Indonesia e-invoicing integrations across a broad range of systems.
Ready e-Invoice System
Frequently Asked Questions Microsoft Dynamics e-Invoicing Indonesia
Does Dynamics 365 Commerce handle DJP's e-Faktur requirements on its own?
No, Commerce has no built-in link to DJP’s Coretax system, so a connector like Advintek remains necessary.
What does the Dynamics 365 Commerce e-invoicing integration involve?
It pulls transaction data from every connected channel and routes it through Advintek for e-Faktur formatting and Coretax submission.
We sell both in-store and online through Commerce — is filing handled the same way for both?
Yes, Advintek applies identical DJP rules regardless of whether a sale happened at a register or online.
Can filing keep up during major sales events?
Yes, Advintek is built to scale with transaction volume, so promotional peaks don’t create a backlog.
Can we see which channel generated a specific filed invoice?
Yes, every filed invoice retains a record of its originating channel for reconciliation and audit purposes.
