E-Document Purchase

• Built-in integration with multiple E-Invoice service providers
  
• The app supports all document types that supported by the providers (purchase invoices, purchase credit memos, prepayment invoices)
  
• Ability to accept or reject purchase documents in Business Central while simultaneously changing the document status in the portal
  

• Possibility to automatically match header information such as vendor, purchase order number, or other internally created documents

• Automatic line matching including item number, quantity, unit cost, unit of measure, and discount amount

• A Log entries is provided for processing any potential errors
  

Supported Editions:

This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.

Supported Languages:

The app is available in Serbian (Serbia) and English (United States)

Supported Countries:

Serbia