https://store-images.s-microsoft.com/image/apps.38785.35cd88a9-5dbc-4c3d-add5-a4d07dcb92fe.8c4bd316-6110-4355-82a2-59eb1c94fe7c.4cef2d01-bf66-40b2-8f08-bf2a0509bb85

Dyna B2B

Autor: DSC GROUP SRL

This is an electronic billing module that allows to integrate BC with IX-FE ABLETech.

Key Benefit for the sales invoice sended
- Send invoices to IX-FE directly from BC;
- Receive and view the results received in BC;
- Download the P7M file (signed);
- Have a control dashboard with the list of invoices and sales credit notes:
      • Create and Not Shipped;
      • Sent and approved by IX-FE;
      • Shipped and not approved by IX-FE;
      • Sent, approved by IX-FE, but not processed by SDI;
      • Sent, approved by IX-FE, rejected by SDI;
      • Shipped, Approved by IX-FE, accepted by SDI.

Key Benefit for impot the purchase invoices receipted
- Receive invoices and purchase credit note;
- Receive the P7M file (signed file) and extrapolate the XML file;
- Save the files in specific folders;
- PDF preview of the XML received from the supplier;
- Deposit the invoices received in the NAV Entry Documents area, indicating the supplier document number, supplier code and Document amount;
- Have a control dashboard with the invoice list and purchase credit note with invoices received and not recorded.

Choose to use a single system:
Manage the process and monitor the results with your ERP and receive purchase invoices in BC directly from IX-FE

Rychlý přehled

https://store-images.s-microsoft.com/image/apps.63830.35cd88a9-5dbc-4c3d-add5-a4d07dcb92fe.8c4bd316-6110-4355-82a2-59eb1c94fe7c.b7bf6500-b777-4578-ad1b-0386a45304aa
https://store-images.s-microsoft.com/image/apps.28233.35cd88a9-5dbc-4c3d-add5-a4d07dcb92fe.8c4bd316-6110-4355-82a2-59eb1c94fe7c.1d5d06ad-7b15-404f-9639-f25ead9ba198
https://store-images.s-microsoft.com/image/apps.12666.35cd88a9-5dbc-4c3d-add5-a4d07dcb92fe.8c4bd316-6110-4355-82a2-59eb1c94fe7c.7949d5a6-5c0c-4544-a7fe-31e011e96b5e