LSM e-Invoice Macedonian API App
Comprehensive e‑Invoice Application for Microsoft Dynamics 365 Business Central
One application for sales documents, purchase documents, status management, EUID information, digital signing, and communication with the Public Revenue Office (PRO) e‑Invoice platform.
Everything is executed directly within Business Central, using the organization's existing processes, roles, controls, and business data.
👉 Ideal for companies already using Business Central or planning to migrate to it.
What is the LSM e‑Invoice API App?
LSM e‑Invoice Macedonian API App is a certified Business Central application that:
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manages sales and purchase e‑documents through the PRO e‑Invoice platform
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enables document submission, receipt, and status tracking directly from Business Central
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stores EUID information, statuses, messages, and timestamps
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supports digital signing and multiple certificate models
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provides detailed logs, audit trail capabilities, and access control
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operates entirely within Business Central without external portals
Who is it for?
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Organizations using Business Central (SaaS or On‑Prem)
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NAV / older BC customers planning to upgrade
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Companies migrating from Pantheon or local ERPs
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Businesses wanting direct API connectivity to UJP without third‑party middleware
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Finance teams that require strict compliance and real‑time validation
Key Capabilities
✔ Automatic submission of sales invoices and sales credit memos to the Public Revenue Office (PRO)
✔ Automatic retrieval and processing of incoming e‑Invoices (purchase invoices)
✔ Status tracking and synchronization with the PRO e‑Invoice platform
✔ Acceptance and rejection of received documents
✔ EUID information, QR links, and timestamps stored directly in Business Central
✔ Attachment and management of supporting documents and files
✔ Detailed logs, activity history, and audit trail capabilities
✔ Fully integrated operation within Business Central without external portals
✔ Support for future PRO API enhancements through regular product updates
Benefits for Your Finance Team
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Reduces manual work and eliminates double entry
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Minimizes errors through pre‑submission validation
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Ensures full compliance with UJP’s e‑Faktura requirements
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Allows finance teams to manage e‑Invoicing entirely from Business Central
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Provides complete audit readiness — all metadata is centrally recorded
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Speeds up invoice lifecycle and improves payment and reconciliation processes
Why Login Systems?
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20+ years of experience with Microsoft ERP solutions
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Largest portfolio of certified Business Central applications in North Macedonia
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Deep involvement in early API research, testing, and UJP pilot activities
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Proven integration architecture: LSM API Connector + LSM Localization Reusables
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SLA‑based support and guaranteed compliance updates
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Complete implementation methodology and finance‑focused alignment
Security and Digital Identity Management
e‑Invoice integration is not only about sending documents. It is also about protecting the company's digital identity.
LSM e‑Invoice Macedonian API App is built on the LSM API Connector platform and supports a layered security model combining certificate management, user authorization, endpoint security, and auditability.
Supported Certificate Models
✅ Token certificates
✅ Software certificates
✅ Azure Key Vault
Organizations can choose the model that best aligns with their security policies, infrastructure, and automation requirements.
Access Control
The application separates:
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user access
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business roles
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endpoint permissions
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administrative privileges
This allows organizations to define who may submit invoices, review documents, perform corrections, or administer the solution.
Full Audit Trail
Every activity can be linked to:
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the requesting user
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the processing user or service
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the executed endpoint
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the returned result
This provides visibility, accountability, and compliance support for internal governance and external audits.
Ready for Implementation?
LSM e‑Invoice Macedonian API App is the software application that enables communication with the Public Revenue Office (PRO) e‑Invoice platform.
If you are already using Microsoft Dynamics 365 Business Central and are looking for a complete implementation package including configuration, certificate setup, testing, training, and go‑live support, explore our:
e‑Invoice Built‑In for Business Central
A fully integrated e‑Invoice solution designed specifically for Business Central organizations.
✅ Application configuration
✅ Connection to the PRO e‑Invoice platform
✅ Certificate configuration and setup
✅ Testing and user acceptance support
✅ User training and go‑live assistance
✅ Sales and purchase e‑Invoice processes directly within Business Central
✅ Status tracking, EUID information, and audit trail capabilities
Discover how the e‑Invoice Built‑In implementation package helps Business Central organizations achieve a secure, compliant, and fully integrated e‑Invoice process without external portals, spreadsheets, or middleware.
Frequently Asked Questions
What is LSM e‑Invoice Macedonian API App?
LSM e‑Invoice Macedonian API App is a certified application for Microsoft Dynamics 365 Business Central that enables organizations to send, receive, track, and manage e‑Invoices through the Public Revenue Office (PRO) e‑Invoice platform directly from Business Central.
The application supports sales documents, purchase documents, document statuses, EUID information, digital signing, and audit trail capabilities.
Does Business Central support the Macedonian e‑Invoice system?
Yes.
With LSM e‑Invoice Macedonian API App, Microsoft Dynamics 365 Business Central can communicate directly with the PRO e‑Invoice platform for submitting, receiving, and tracking electronic documents without requiring separate portals or parallel systems.
Which document types are supported?
The application supports sales invoices, sales credit memos, purchase invoices, document statuses, EUID information, and other e‑Invoice activities available through the PRO e‑Invoice platform.
Can incoming purchase invoices be managed in Business Central?
Yes.
Users can review incoming purchase invoices, monitor statuses and EUID information, and perform business processes for accepting or rejecting received e‑Invoices directly within Business Central.
Which certificate models are supported?
The application supports token certificates (stored on USB devices), software certificates, and Azure Key Vault based certificate management models.
Organizations can choose the approach that best aligns with their security policies, infrastructure, and automation requirements.
How does the application help with security and compliance?
The application supports certificate management, security roles, access control for API operations, activity logging, and audit trail capabilities.
Organizations can define which users are allowed to submit documents, perform corrections, or manage system configuration.
Is additional middleware required?
No.
If you are already using Microsoft Dynamics 365 Business Central, the application operates directly within Business Central without the need for separate portals, Excel-based solutions, or additional middleware.
All activities are executed within the existing ERP environment.
What if my company does not use Business Central?
Organizations using SAP, Pantheon, Oracle, Dynamics 365 Finance & Operations, or other ERP and accounting systems (such as Sigma, Zonel, Info-Biro, and others) can use Login Systems e‑Invoice Gateway solutions built on the same e‑Invoice platform and technology stack.
Why choose a native Business Central application instead of an external e‑Invoice platform?
A native Business Central application keeps documents, statuses, EUID information, users, permissions, and business processes within a single ERP system.
This reduces complexity, improves control, and provides better traceability, compliance, and audit readiness.