E-Invoicing

Deliver your invoices electronically either through a Notification e-mail or role-secured process to the INGIS e-Billing platform. Based on the powerful Notification Management product, the process can be fully automated from within Microsoft Dynamics NAV. Posted invoices are sent in portable document format (.pdf) or XML files. A copy of the .pdf is stored on your local system and linked to a log file.

Connectivity Studio is used to import invoices either from the INGIS portal, or, when scanned, through the scanner of a multifunctional copier. In both cases, a registered invoice is created and processed with the event-based workflow of Document Lifecycle Management.