dvinvoice-hub receives the invoice in your inbox, extracts header and line data with OCR + AI, links it to your delivery note, order or contract and posts it in Business Central with the PDF attached. Your team approves. Nobody types.
The invoice arrives in the inbox. Ten seconds later, it lives in Business Central.
dvinvoice-hub removes the bottleneck from the accounts payable desk. Every invoice received by email is processed with OCR + AI, posted with line-level detail, linked to its delivery note, its order or its contract, and enters the approval flow. Your team approves with one click. Your month-end closes on time.
If your operation also includes delivery notes, we can automate their entry with dvdelivery-hub, the sister product of dvinvoice-hub. Both extensions share technology and can be contracted together with a discount.
OCR + AI processing
Detail down to line level
Invoice ↔ delivery note ↔ order ↔ contract matching
Native Business Central approval flow
Features
What dvinvoice-hub does so your team doesn't have to.
Smart capture, matching with your purchasing chain and a native Business Central approval flow — in a single extension.
Smart document capture
From email to accounting entry, no typing required
Dedicated email inbox: the invoice arrives and dvinvoice-hub captures it automatically
OCR + AI trained by Davisa: recognises header (supplier, date, amount, taxes) and lines (description, quantity, unit price, discounts)
PDF attached to the record: the original invoice stays stored in Business Central, accessible from the document card itself
Automatic supplier identification: the system recognises the issuer and applies the corresponding templates
Matching with your purchasing chain
Every invoice connected with what you already had recorded
Match with purchase delivery note: if a previous delivery note exists, the invoice is associated automatically
Match with purchase order: invoice ↔ order matching to validate prices and quantities
Match with purchase contracts: recurring invoices linked to their framework contract with renewal alerts
Discrepancy detection: if the invoice doesn't match the order or delivery note, dvinvoice-hub flags it before posting
Native Business Central approval flow
Your team approves where they already work
Native BC approvals: uses the standard Business Central workflow engine, no external portals
Approvals by amount, supplier, cost centre or budget lines: configurable to your company's policy
Auditable: every approval is recorded with user, date and reason
Compatible with the BC mobile app: approve from any device
What sets dvinvoice-hub apart from market alternatives.
Everything included, no separate modules
Other market solutions sell by modules: one for basic capture, one for lines, one for orders, one for contracts, one for approvals. With dvinvoice-hub it all comes out of the box, in a single extension, with a single price.
AI trained on your suppliers
Every customer has different suppliers, different formats and different cases. Davisa trains the AI specifically for your supplier portfolio as part of the implementation. Accuracy starts high and improves with every invoice processed.
Fast and simple implementation
It's not a multi-month project. The standard implementation is €3,000 per company, one-off payment, completed in 2-3 weeks. No ongoing consulting, no hidden costs, no surprises.
By blocks, not by time
You pay for the invoices you process, not by month. You buy a block, consume it at your own pace, and when it runs out it renews automatically. No monthly expiry. If you have a slow month, your block remains available.
Support in Spanish, direct from the manufacturer
No middlemen. Support is provided by the Davisa team that develops the extension, in Spanish, on European business hours. Tickets resolved by the people who write the code.
Compliant with Spanish tax legislation
Veri*Factu (RD 1007/2023), SII, TicketBAI, Factura-e and the upcoming mandatory B2B electronic invoicing from the Crea y Crece Law. dvinvoice-hub lives inside Business Central, which is already compatible with all of that.
How dvinvoice-hub compares with market alternatives.
Item
Continia Document Capture
Zetadocs Capture
dvinvoice-hub
Header capture
Essential
Base plan
Included
Line capture
Advanced Capture module
Separate module
Included
Delivery note matching
Included in Advanced Capture + Order Matching
Limited
Included
Order matching
Order Matching module
Limited
Included
Contract matching
Purchase Contracts module
Not available
Included
Approval flow
Document Approval module
Manual
Included (native BC)
Delivery notes as a stand-alone product
No (only as a feature)
No
Yes, with dvdelivery-hub
Pricing model
Monthly + modules
Monthly + modules
Blocks with automatic renewal
Entry-level implementation
Variable depending on partner
Variable depending on partner
€3,000 one-off payment
Spanish-language support
Limited
No
Available directly from the manufacturer
Implementation time
4-8 weeks
4-6 weeks
2-3 weeks
Comparison based on the public pricing and features published by the manufacturers as of May 2026. For invoicing equivalent to 50 documents/month with all modules active in Continia, the public price is €123/month; the equivalent block in dvinvoice-hub is €99.
Regulatory compliance
Ready for current and future Spanish tax legislation.
dvinvoice-hub lives inside Business Central, which is already compatible with current and upcoming Spanish tax regulations. The extension processes received invoices; issuance obligations are covered by Business Central itself together with specific extensions such as dvimpuestos.
Veri*Factu (RD 1007/2023)
SII (Immediate Information Supply, AEAT)
TicketBAI (Basque Country)
Factura-e (XML format for public administrations)
Mandatory B2B electronic invoicing (Crea y Crece Law)
Pricing
You buy a block. You consume it at your own pace. It renews on its own.
No monthly or yearly subscription. You choose the block size based on your expected volume, pay for it once and start consuming. When it runs out, your payment plan automatically renews the next block of the same size. If you have a slow month, your balance doesn't expire.
Do you also automate delivery notes? Activate the "Both pack" tab to see the combined price with a 10% discount on the sum of the two products. For more information about delivery note automation, see dvdelivery-hub.
Compra un bloque para automatizar tus facturas de compra. Renovación automática cuando se agote el bloque.
5010015020030040050075010001500200030005000+5.000
Selected block:200 documents
Block price
256 €
Automatic renewal when the block runs out. No monthly or yearly expiry.
More than 5,000 documents/month? Talk to an advisor
No monthly or yearly expiry
Automatic renewal when the block runs out
Automatic plan can be cancelled at any time
Taxes not included
The "Both pack" combines dvinvoice-hub (invoices) and dvdelivery-hub (delivery notes) in a single block with a 10% discount
Implementation services
One implementation. One price. No surprises.
The dvinvoice-hub implementation is standard and is contracted as a one-off payment. If you contract the both pack (dvinvoice-hub + dvdelivery-hub), the combined implementation is €5,500 instead of €6,000 (the two separately).
dvinvoice-hub implementation
Invoices only
RRP
€3,000 · one-off payment per company
Installation of the dvinvoice-hub extension on Business Central Cloud
Configuration of parameters in Business Central
Installation of the OCR + AI service
AI training with your supplier portfolio
Team training on the working procedure
Both pack implementation
dvinvoice-hub + dvdelivery-hub
RRP
€5,500 · one-off payment per company
All of the above, applied to both extensions (invoices + delivery notes)
AI training tailored to delivery note and invoice formats
Configuration of the joint invoice ↔ delivery note flow
Save €500 versus contracting the two implementations separately
Does not include custom developments or a Project Manager. If your operation is multi-company, the service is contracted per company (each one requires its own inbox). Prices excluding tax.
Four scenarios where dvinvoice-hub adds the most value.
01
Construction and developers
Hundreds of monthly invoices from subcontractors, site suppliers and material vendors. dvinvoice-hub automatically links invoice ↔ delivery note ↔ order and supports the approval flow by site manager and finance director.
02
Distribution and wholesale
Companies with a large supplier and logistics partner portfolio. Automatic issuer identification and line-level capture remove the accounts payable bottleneck when end-of-month peaks arrive.
03
Industry and manufacturing
Invoices for raw materials, supplies and technical services with detailed lines that need reconciliation. Matching with framework contracts avoids manual reviews on recurring invoices, and the AI learns the specific formats of each supplier.
04
Professional services with structural overhead
Firms, consultancies and mid-sized companies with hundreds of monthly invoices for travel, general supplies, software and ad-hoc subcontracting. Automation frees the admin team for higher-value tasks.
dvinvoice-hub is a native Microsoft Dynamics 365 Business Central extension that automates the creation of purchase invoices. It receives the invoice by email, processes it with OCR + AI, extracts header and lines, links it to its delivery note, order or contract and posts it in Business Central with the PDF attached. The team only approves.
How does the block model work?
You choose a block (50, 100, 200, 500… up to 5,000 invoices). You pay for it once. You consume it at your own pace, with no monthly or yearly expiry. When it runs out, your payment plan automatically renews another block of the same size. If you need to change tier, you can do so at any time from your dashboard.
What is dvdelivery-hub and how does it differ from dvinvoice-hub?
dvdelivery-hub is the sister product of dvinvoice-hub. It applies the same OCR + AI technology to purchase delivery notes, while dvinvoice-hub handles purchase invoices. They are two separate products on the same underlying technical platform. You can contract one, the other or both. If you contract both, the "Both pack" gives you a 10% discount on the sum of the two products separately.
What happens if I exceed the block in the middle of the month?
If you use up the block, the next one renews automatically and you keep processing invoices without interruption. If you need a permanently larger block, you can change the plan at any time.
Is the AI accurate with my specific suppliers?
Yes. As part of the implementation, we train the AI with your supplier portfolio. Accuracy starts high and improves with every invoice processed. The product is designed to keep improving without customer intervention.
What about invoices that don't match the order or delivery note?
dvinvoice-hubautomatically detects discrepancies (different price, different quantity, lines not present in the order) and flags them before posting. Your team decides what to do: approve the difference, return it to the supplier or investigate the source of the discrepancy.
Does it work with multi-company?
Yes, dvinvoice-hub works in Business Central multi-company environments. Important: each company requires its own email inbox and its own implementation service. The licence (invoice blocks) is managed per tenant.
What prerequisite infrastructure do I need?
To use dvinvoice-hub you need Microsoft Dynamics 365 Business Central + Power Automate + an Enterprise Premium licence. If you're already on BC with Premium licences, nothing else needs to be added. If not, your Microsoft partner or our team will guide you on sizing.
Is it compliant with Spanish tax law?
Yes. dvinvoice-hub lives inside Business Central, which is already compatible with Veri*Factu, SII, TicketBAI, Factura-e and the upcoming mandatory B2B electronic invoicing from the Crea y Crece Law. For invoice issuance, complement it with dvimpuestos.
What does the implementation service include?
Installation of the extension on your Business Central Cloud, parameter configuration, installation of the OCR + AI service, AI training with your suppliers and team training. The implementation fee and the both pack option (dvinvoice-hub + dvdelivery-hub) are detailed in the pricing section.
Do I get support?
Yes. Direct support from the Davisa team that develops the extension, in Spanish. Winter hours: Mon-Thu 8:30-18:00, Fri 8:30-14:30. Summer hours: Mon-Fri 8:30-15:00. Optional 10-hour support block for €900 one-off payment.
Which languages is it available in?
Spanish, English, French, German, Catalan and Basque.
Blog
The latest on invoice automation and accounts payable
Analysis and case studies on OCR, AI applied to financial processes and accounts payable workflow automation inside Business Central.
If your case requires a specific integration, a complex migration, or you want to discuss how dvinvoice-hub fits into your current accounts payable operation, book a free consultation with a Davisa consultant.
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