Incoming Invoice Check

The acadon Incoming Invoice Check for Microsoft Dynamics NAV 2009 enables you to efficiently check incoming invoices and increases the degree of automation of the standard solution in the areas of goods received and ordering.

The new incoming invoice form, detailed checking processes involving multiple employees, and the automatic payment date check ensure a high level of precision in invoice receipt. Status messages for responsible parties, the ability to assign suppliers to your employees for long-term account management and a feature which allows you to create comments –- these features round off the acadon Invoice Check, which is based on Microsoft Dynamics NAV 2009.

The acadon Invoice Check module is an excellent supplement to Microsoft Dynamics NAV for companies that value accurate and efficient incoming invoice checks.