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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Brunner GmbH & Co. KG

Schulstraße 8
35216 Biedenkopf

Der Anbieter steht Ihnen für Fragen, Anregungen, Preisinformationen, Support etc. zum aufgeführten Produkt gerne zur Verfügung.


This is an optional add-on solution for our archiving system. It can be purchased exclusively through the respective qualified premium reseller. Please note that ecoDMS GmbH is not responsible for the content, performance and quality of the solutions. ecoDMS GmbH assumes no liability, nor provides any guarantee, support or similar. For further information, please contact the responsible reseller. The resellers will be pleased to answer any questions, provide support, offer pricing information and welcome your suggestions.