
IRPF
Automatic withholding calculation and AEAT forms within your ERP.
View solutionSolutions and modules that extend Microsoft Dynamics 365 Business Central to cover your company's specific needs: taxation, banking, e-invoicing, online commerce and leasing/renting.

Automatic withholding calculation and AEAT forms within your ERP.
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Automatic bank reconciliation, SEPA payment files and statement imports.
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Generate, sign and send electronic invoices to FACe without leaving Business Central.
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Sign your documents with legal validity, with no printing or scanning.
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Sync products, stock, orders and customers between Shopify and your ERP.
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Connect your PrestaShop store with Business Central and eliminate double work.
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Exchange orders, delivery notes and invoices with your customers automatically.
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Take payments in-store and update stock and accounting instantly in your ERP.
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Payments, interest, asset depreciation and purchase option with automatic postings.
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Contracts, included services, fleet control and expense accrual.
View solutionAll our solutions run inside Business Central, so your team doesn't switch tools or duplicate information. They're implemented independently: you can start with whichever you need most urgently and add the rest later.
Not yet working with Microsoft's ERP? Start with our Business Central consulting and we'll assess together with you which solutions add value from day one. And if what you need isn't on this list, we'll build it for you with Power Platform.
These aren't big projects: they're well-scoped pieces that remove manual work and keep you compliant with regulations.
Everything runs in Business Central: your team doesn't switch tools or duplicate information.
Start with whichever you need most urgently and add the rest whenever you need it, with nothing to redo.
The tax and invoicing solutions evolve with Spanish legal requirements.
Automated processes that eliminate double data entry and reduce errors.
The same method for all of them: well-scoped, with clear timelines and without interrupting your operations.
We review your operations and check which solution fits and with what scope.
We install and configure the solution in your Business Central environment.
We validate that it works with your real data before going into production.
We teach your team to use it in their day-to-day work, with examples from your business.
We support you after go-live and keep the solution up to date.
Yes. All of these solutions are modules that install and run inside Microsoft Dynamics 365 Business Central, not standalone applications working on their own; that's why they share data with the rest of the ERP without duplicating information. If your company doesn't use Business Central yet, that's not a blocker: we also handle implementing it, and during that same analysis phase we assess with you which solutions in this catalogue add value from day one, so they can be planned together with the ERP implementation instead of tackled as a separate project later.
Of course. Each solution in this catalogue is implemented independently and doesn't depend on you contracting any other one, so you can choose exactly the one you need without paying for a wider package you won't use. The most common approach is to start with the solution that solves the most urgent problem at that moment — bank reconciliation, for example, if that's what's costing you the most time, or integration with your online store if you've just started selling online — and add the rest later, as the need arises, without that meaning redoing anything you already have working.
Yes. We always start from each solution's standard functionality, because it covers most cases and is the fastest, most economical option to get running. But if the way you work has some particularity the standard configuration doesn't cover — an unusual bank file format, a tax rule specific to your industry, an approval flow different from the generic one — we adapt it with custom development in AL, Business Central's native language, instead of forcing you to change how you work to fit the tool. That assessment of what needs custom development and what doesn't is done with you before starting, as part of the initial analysis, so you know in advance what scope and cost your project has.
It mainly depends on the specific solution and the particulars of your case. The more limited solutions with standard configuration — activating IRPF withholding calculations or bank reconciliation, for example — usually get up and running within a few days once the scope is confirmed. Integrations with online stores, leasing or renting projects with particular scenarios, or any solution needing custom AL development, take longer, because we need to analyse your specific operations, configure and test with your real data before going live. In any case, after the initial analysis of your situation we give you a firm timeline within the proposal, not a generic estimate.
Yes. The tax solutions — such as IRPF withholding calculations — and the electronic invoicing ones — such as Facturae and submission to FACe — are designed specifically for Spanish regulations, not adaptations of a generic product built for another country. They're updated as those regulations evolve, which includes the still-ongoing process of progressively extending mandatory electronic invoicing to business-to-business relationships under the Crea y Crece Law, plus the usual annual changes to tax forms and withholding percentages published by the Spanish tax agency (AEAT). Keeping your Business Central up to date with these changes is part of the ongoing support we offer after implementation.
A standard connector or a custom development? The question that actually decides is whether someone has already solved your exact case before.
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