Dyna B2B

Key Benefit for the sales invoice sended

- Send invoices to IX-FE directly from BC;

- Receive and view the results received in BC;

- Download the P7M file (signed);

- Have a control dashboard with the list of invoices and sales credit notes:

• Create and Not Shipped;
• Sent and approved by IX-FE;
• Shipped and not approved by IX-FE;
• Sent, approved by IX-FE, but not processed by SDI;
• Sent, approved by IX-FE, rejected by SDI;
• Shipped, Approved by IX-FE, accepted by SDI.

Key Benefit for impot the purchase invoices receipted

- Receive invoices and purchase credit note;

- Receive the P7M file (signed file) and extrapolate the XML file;

- Save the files in specific folders;

- PDF preview of the XML received from the supplier;

- Deposit the invoices received in the NAV Entry Documents area, indicating the supplier document number, supplier code and Document amount;

- Have a control dashboard with the invoice list and purchase credit note with invoices received and not recorded.

Choose to use a single system:

Manage the process and monitor the results with your ERP and receive purchase invoices in BC directly from IX-FE