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Welcome to Ventoo Pingen Connector

What it does

Ventoo Pingen Connector turns posted sales invoices in Microsoft Business Central into physical letters — automatically. The connector renders the standard report PDF and ships it through the Pingen postal API. No printer, no envelope, no trip to the post office.

For sales quotes, sales orders, and posted credit memos, a Send via Pingen button appears directly on the document so individual letters can be sent on demand.


Key features

Feature

What it gives you

Automatic invoice dispatch

A job queue picks up qualifying posted invoices and submits them to Pingen — zero touch.

One-click manual send

Send any quote, order, invoice, or credit memo as a letter directly from the document.

Customer-driven targeting

Uses the standard Business Central Document Sending Profile (e.g. POST) to select which customers receive letters.

Posting-date delay

Wait N days after posting before dispatching — leaves room for corrections, credits, or cancellations.

Print configuration

Address window position, simplex/duplex, color/grayscale, and Pingen delivery product all configurable per tenant.

Block individual documents

Exclude a single document from automatic dispatch without changing the customer setup.

Test connection

Validate Pingen credentials directly from the setup page.


Supported document types

Document type

Dispatch mode

Default report

Sales Quote

Manual

1304 (Standard Sales – Quote)

Sales Order

Manual

1305 (Standard Sales – Order)

Posted Sales Invoice

Automatic + Manual

1306 (Standard Sales – Invoice)

Posted Sales Credit Memo

Manual

1307 (Standard Sales – Credit Memo)


How it works — at a glance

  1. Connect — enter your Pingen Client ID, Client Secret, and Organisation ID on the Pingen Setup page; click Test Connection to verify.

  2. Target customers — assign a Document Sending Profile (e.g. POST) in setup and on the customers who should receive letters.

  3. Enable document types — pick which document types are eligible for letter dispatch and which report renders the PDF.

  4. Let it run — the job queue picks up qualifying posted invoices and dispatches them; staff can also click Send via Pingen on any document for an ad-hoc letter.


In this section

  • Getting Started — install, initial setup, and core concepts

  • Setup and Configuration — credentials, document types, print settings

  • Business Functions — automatic dispatch, manual send, enable/disable sending

  • Administration Reference — tables, permissions, enumerations