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Invoice Workflow for Dynamics NAV
Invoice Workflow can be used to file purchase orders digitally, to approve and enter purchase orders as well as reconciling between purchase orders and invoices. In addition there is the possibility of approving, entering and creating invoices via the Web Client. This option allows control over the purchase orders process to rest with the individual buyer or approver - regardless of their location.rnrnInvoice Workflow can easily be implemeted. If the company already uses Microsoft Dynamics NAV it is simply a question of adding a new function. In addition the framework will be familiar to the experienced Microsoft Dynamics NAV user.rnrnInvoice Workflow is an all-round and flexible solution. Adding the Web Portal means that you are not dependant on accessing Microsoft Dynamics NAV. Invoice Workflow is user friendly and you can access documents via a browser. This allows approval of purchase orders in a timely manner.rn rn
| NAV Versions: |
Version 3.6/3.7, Version 4.x, Version 5.x, Version 2009
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| Contact Person: |
Súni Slættanes
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| Contact E-Mail: |
SalesInvoiceWorkflow@formula.fo
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| Contact Phone No.: |
+298 344000
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| Languages Supported: |
English, Danish
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| Countries Supported: |
All
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| Screenshot (640 x 480 max): |
Not available
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| Fact Sheet: |
Download
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| Documentation: |
Not available
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| Approx. Price: |
High - $5,001 -
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| # of Installs: |
51+
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