Origo presents RSK Vendor Pay Slips, a solution which allows Microsoft Dynamics 365 Business Central users to send Vendor Pay Slip information to RSK. This equates to field 06 in RSK form 2.01 and is known as "Verktakamiði" or "Greiðslur til Verktaka" in Icelandic.
The add-on is fully integrated with Microsoft Dynamics 365 Business Central and is certified by App Source, which guarantees that it meets the strictest quality standards required by Microsoft.
The add-on connects your Business Central Application to RSK Verktakamiðar Webservices and allows you to send Vendor Pay Slip information directly to RSK.
The add-on is available in English and Icelandic. You must have a valid contract with Origo and a Webkey from RSK to use this product.