VANGELDER SOLUTIONS Recommand E-Invoicing · Support

Support chat

Ask the support agent. It knows the manual and, if you add your support package, your setup — and hands the case to a person when it cannot solve it.

  1. In Business Central open Recommand E-Invoicing Setup → Download Support Package. You get a file RecommandSupport_…json.
  2. Drop that file below. You receive a case code; the file itself stays with our backend for 7 days and is never shown in the chat.
  3. Paste the case code in the chat and describe the problem.

No package at hand? You can chat without one — the agent then answers from the manual only.

Drop RecommandSupport_….json here or .

What the package contains: app version, environment name, company name, setup without the API secret, the send log, job queue entries, e-document services and counts. Bank account numbers and e-mail addresses are masked by the app. It is stored for 7 days in Azure (EU), processed by an AI model hosted by Microsoft in the EU, and, if the agent escalates, e-mailed to support@vangeldersolutions.be and posted in our Teams. Controller: Vangelder Solutions BV. Removal: privacy@vangeldersolutions.be with the case code.