eInvoicing for Dynamics GP and BC
Fast track your document exchange
What is eInvoicing?
eInvoicing is a way to seamlessly & electronically exchange invoices between software systems. This means that
unlike emailing a PDF, e-invoices are sent securely from your ERP and appear in your customer’s accounting
software, ready to be approved and paid. Recipients no longer need to manually enter invoice details, which
time and contributes to faster payment and healthier cash flow.
eInvoicing with Post Master Connect
Post Master Connect allows users of Dynamics
GP and BC to publish and read from a number of industry leading connection points including:
Post Master Connect is a flexible tool for connecting with all of your
suppliers and customers in whichever EDI / eInvoicing format they prefer. We support many different document
Invoices (Purchasing and Sales)
Orders (Purchasing and Sales)
PunchOut / Catalogue Requests
To find out more about Post Master Connect, contact us and request a
BENEFITS OF eInvoicing
Automate what is usually a very manual administrative process
eInvoices are delivered almost instantly, directly to the accounting system ready to be approved and paid.
Reduce the number of data entry errors. The results mean less frustration for both buyers and sellers.
eInvoices are exchanged through the secure PEPPOL network via trusted service providers.