SMART EDI for Ukraine

• Work with electronic documents received through different providers in one interface of Business Central. Define a service for each Customer and Vendor, or even their contract.

• Receive a ready and generated customer order immediately in Business Central.

• No additional actions are required to send documents: the system generates and sends documents upon corresponding events in the system.

• Sign documents directly in Business Central.

• Reduce manual input, saving time, and minimizing the risk of losing information in the process of interacting with the customer.

Functional capabilities:

• Receiving an electronic sales order from a customer and other incoming documents from counterparties directly in Business Central.
  

• Place an electronic purchase order to a vendor and send other outgoing documents to counterparties directly in Business Central.

• Integration with Rozetka and Epicentr K is also available out of the box.
  

• Organization of sending electronic messages regarding the order, invoicing customers, and sending other related sales documents (acts of work performed, invoices, etc.).

• Flexible customization of templates for sending documents to customers.

• Using contracts templates to prepare them, sign them and send them to counterparties.

• Signing and storing internal accounting documents in Business Central or creating your external storage for electronic documents.