Lab0 AI agents run the ERP implementation work that connects your customers to your e-invoicing platform. For Business Central, that means discovering requirements, building the connection, testing invoice flows, and coordinating delivery through go-live.
Add onboarding capacity without building a separate ERP team for every customer. Your team and the customer approve access, scope, and key decisions; Lab0 handles the implementation work between them.
One delivery team across discovery, integration, testing, and communication. The work stays connected as each customer moves toward go-live.
Agents discover the customer’s ERP landscape, invoice flows, and field-level data readiness. They work from the actual Business Central environment and turn gaps into implementation tasks, reducing repeated questionnaires and manual follow-ups.
Lab0 configures the ERP connection and builds the AL extension around the customer’s setup. Fields and invoice flows are mapped to the ASP interface, with submission, status, and inbound behavior handled together.
Agents generate and run tests before go-live, checking invoice content, ERP behavior, and the ASP connection. Failures feed back into the implementation so corrections happen before the customer relies on the system.
Your team and the customer receive structured progress updates throughout the engagement. Completed work, open questions, and decisions stay visible, so the people approving access and scope know where their input is needed.
A clear path from customer introduction to handoff, with progress updates throughout. Your team reviews the work and unblocks decisions at each stage.
Introduce the customer, agree scope, and arrange ERP and ASP access.
Inspect invoice flows, configuration, and data readiness; surface the gaps to resolve.
Configure the environment and build the customer-specific connection to your platform.
Exercise representative flows, correct failures, and review the evidence with your team.
Complete approvals, hand over the implementation, and make operating responsibilities clear.
A native AL extension connects Business Central directly to TCA for UAE PINT AE processing, covering outbound invoices and credit notes, inbound documents, and status tracking.
Business Central and the ASP need an implementation that brings their requirements together.
Lab0 builds the ERP implementation. Business Central remains the accounting system; TCA operates the ASP platform and network service. The customer retains responsibility for source data, tax setup, and approvals.
Show us the Business Central environment, the invoice flows, and the interface your ASP expects. We’ll map the scope and walk through how Lab0 can take the implementation forward.