Inter Company accelerator for Microsoft Dynamics 365 Business Central

Do you operate within a group of companies?

Using the standard intercompany process, a purchase order is sent to another company in the group in order to generate a sales order. Does it impact productivity and leave you open to errors when the shipment posting and the receipt posting must be done manually?

When the sales invoice is posted and sent to the other company, a purchase invoice is generated that is not linked to the related purchase order using the standard intercompany process. Do you have to check all documents and carry out some manual correction, to avoid double posting and errors?

The Inter Company accelerator for Microsoft Dynamics 365 Business Central helps extend existing functionality and removes the need for double entry across shipments, invoicing, items and procurement.

Features and benefits of using this app

Additional Receipt process: Shipment posting has been added in Intercompany flows in order to automatically post the receipt in the other company
Additional Shipment process
Additional Item tracking information in every process
Linking Intercompany Purchase invoice to the original purchase order

Supported Editions

This app supports the Essential edition of Microsoft Dynamics 365 Business Central.

Supported Countries

Austria, Belgium, France, Germany, Spain, Switzerland and United Kingdom.

Supported Languages

This app is available in English (UK and US), German (Austria, Germany, Switzerland), Spanish (Spain), French (Belgium, France, Switzerland), Italian (Switzerland) and Dutch (Belgium).