Document capture is an end-to-end solution for Microsoft Dynamics NAV/365 Business Central that scans and archives documents within a corporation.
Save time and space
Integration with Microsoft Dynamics NAV/365 Business Central
Tight integration with the purchase & payable module
The integration makes it possible to scan purchase invoices upon receipt, automatically capture each invoice line and match it to an existing purchase order.
Drag & Drop
By using drag & drop, you can directly link the purchase invoice to NAV/Business Central or web portal client.
During the approval process, approvers are able to see a copy of the original document as an on-screen scanned image and can approve, reject or delegate the invoice. Document Capture ensures that the accounts payable department has an overview of the entire process and provides the right tools to easilyy manage purchase invoice processing.
Document capture voor Microsoft Dynamics NAV/365 Business Central