Document Management for Dynamics NAV Business Central
Revolutionize your document management within Dynamics NAV Business Central. Seamlessly handle your E-invoicing within the heart of your operations and eliminate the hassle of managing paper documents.
Send, receive, and process electronic invoices through a streamlined workflow connecting your Business Central with your customers’ and vendors’ ERP systems. This minimizes errors, saves time on all your document processes, and ensures that you’re following the legal e-invoicing regulations.
Receive electronic invoices
Register any electronic document and automatically process the information in Business Central.
Send electronic invoices
Have a complete and real time overview of the documents that you’ve sent out – where and to whom they went.
Automate every step of daily document handling – from receiving and registering documents to approval, posting, and retrieving processed documents in the digital archive.
Set and control spending limits, authorise purchases, enable employees to submit expenses via their smartphones, and gain a comprehensive overview of expenses within Business Central.
Automate the sending of documents directly within Business Central. Save time and money through quick overviews with this user-friendly solution.
Register incoming documents fast and efficiently by processing PEPPOL and XML based invoices directly in Business Central, reducing the need for manual interaction.
Web Approval Portal
Ensure that all your employees can approve expenditures and documents such as invoices, sales orders, and employee travel allowances, with this web-integrated service.
Send all types of documents electronically to your customers and vendors within Business Central.