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edoc invoice cockpit for Dynamics 365 BC

by edoc solutions ag

Posting invoices from a workflow process

With edoc invoice cockpit for Dynamics 365 BC (hereinafter: edoc invoice cockpit), you can centrally manage incoming purchase invoices and simplify the corresponding postings in your ERP system, while always displaying the corresponding ECM documents for the process.

Stay on top of things
With edoc invoice cockpit, you can get an overview of incoming purchase invoices from an incoming invoice workflow in Microsoft Dynamics 365 Business Central at any time. In the edoc invoice cockpit view, you can view the pending transactions and, if necessary, change them in expert mode without leaving the familiar Business Central environment.

Create Dynamics 365 Business Central purchasing transactions
You can create your purchasing transactions, such as purchase invoices and general ledger journal lines, manually or automatically from the edoc invoice cockpit. With the standard functions in Dynamics 365 Business Central, such as purchase invoice and general journal, you can initiate corresponding postings directly.

At a glance

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