Cegeka "Electronic Invoice" has been designed to allow the need for
electronic transmission and reception of documents to be managed
effectively and efficiently; this app allow to:
- Updated for italian regulatory of 01/01/2021
- fully manage both flows, active and passive, within the ERP, without having to monitor and manage two different platforms
generate and send multiple posted documents, manually or scheduling the
process by NAS, everything managed in a dedicated dashboard
- Monitor the progress of the status and notifications from SDI
- Create Automatically Digital archiving and storage
- Handle any transmission errors and consequently regenerate the XML file for a new sending
- Receive invoices or credit notes from suppliers in XML format
- Create a preview of the purchase invoice or credit memo
- View the XML of the invoice or credit memo
Digitalization brings advantages in terms of saving time, physical space and material costs:
- Elimination of document printing (or sending via e-mail of the PDF)
- Reduction of the time spent to understand if the invoice has actually arrived / taken charge, etc.
- Elimination of management costs of the paper archive
Reduction of document registration times through controlled automation
(number, invoice date, supplier code, total document amount, etc.)
- And consequently a limitation of typing errors
Click now the "Free trial" button and start managing purchase requests in Microsoft Dynamics 365 Business Central.
Trial period is 30 days.
Supported editions: Essential and Premium of Microsoft Dynamics 365 Business Central