Business Central has a feature to convert incoming documents to relevant purchase, sales or journal lines and has the ability to attach the external documents to their relevant documents in Microsoft Dynamics Business Central.
Instead of email attachments send invoices to customers and receive the invoices from vendors in an electronic format and then get the respective document converted to purchase invoice. Eases the electronic exchange of documents between the parties.
Analysis of company data greatly helps in making informed business decisions. With NAV 2016 view and compare budgets for several periods, based on KPI’s set in account schedules analyse your financial performance, use analysis templates to analyse reports for sales, purchase and inventory. View the KPI’s on a website or user friendly Microsoft Excel.
Connect the business processes performed by business users through steps in workflow along with granting approval for the preceding and succeeding tasks. Standard approval scenarios like sales approvals and purchase approvals are