The BC Vendor Portal, based on the Power Pages technology, is a comprehensive solution to manage the full purchase process with your suppliers using a complete integration with Dynamics Business Central. The bidirectional integration between the portal and the ERP system guarantees updated data in both systems, and the additional communications based on emails and[…]

On 17 March 2024, the new EPC and CBI standards will come into force with changes (originally scheduled for 19 November 2023) in the technical specifications of the following formats: The new specifications will require the use of an updated format for the transmission of SEPA CT transfers and SEPA DD collections. The format for[…]

Our electronic invoicing management solution fully integrated in Dynamics Business Central and Dynamics NAV allows the automation of all processes related to the accounts receivables , accounts payable and monitoring directly from the accounting system. Main features: Accounts Receivable Automatic dispatching of documents in the official format. Loading and management of receipt and rejection notifications. Monitoring of the status of documents. Legally compliant storage of[…]