The ecoDMS interface to the Microsoft Dynamics NAV enterprise resource planning solution connects the sales and purchasing processes with the electronic document archive. For the sales processes, the created documents are transferred to the ecoDMS archive from the printing process and a respective link is created in NAV. Incoming and scanned documents (e.g. supplier invoices) in Purchasing can be assigned to the business transaction and then archived. The original incoming and outgoing documents are accessed and displayed directly from NAV. Newly created debtors and creditors are synchronised with the ecoDMS archive. The interface contains the core component to access the service provided by ecoDMS (ecoDMS API Rest Service) as well as example objects for purchasing and sales processes from Microsoft Dynamics NAV. These objects can be loaded for a standard client without any further customizing. The NAV objects can be used directly or can be edited beforehand.

Information: Payable interface with servicing from Systemhaus Brunner (Qualified Premium Reseller)

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ecoDMS One

This clever combination of ecoDMS & ecoMAILZ licences, api connects, upgrades and support offers business customers guaranteed planning security.