A complete solution for the handling of electronic invoices in Dynamics NAV (formerly called Navision). You can now export your booked sales invoices according to the acknowledged UBL 2.0 document standard and the pan-european NES Profile 4 - Basic Invoice Only business profile.
You can also import electronic invoices according to this same business profile and turn them into purchase invoices with mapping to your general ledger according to vendor and item numbers. There is full support for code list mapping of unit of measure codes and tax identifiers to the corresponding codes your in Dynamics NAV.
You can be up and running within hours from installing your license and your Dynamics NAV solution provider can adapt the package according to your current workflows and needs.
| As a receiver of electronic invoices you benefit from: |
- Reducing work by not having to manually enter invoices into your system, besides preventing human errors of the pricess.
- The potential of systematic application of invoice control, for example by transferring the invoices to your invoice acceptance system or by automatically accepting certain invoices according to business rules.
- The potential of resource redeployment.
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As a sender of electronic invoices you benefit from:
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- Being able to transfer invoices faster and more often.
- The potential for shortened payment cycle and improved cash flow.
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The product is currently available in English, Spanish and Icelandic for Dynamics NAV and Navision from version 2.6E and up.