The advantage with Invoice Workflow is that it's a certified add-on module for Microsoft Dynamics NAV. You and your employees will work in an easy and familiar environment without thinking about unnecessary third party integrations.
Responsible persons for purchases will daily be notified by e-mail automatically so your accountant does not have to send reminders manually saving you time and money.
With Invoice Workflow it is possible to approve invoices within Dynamics Nav, on the web and even on your iPad, iPhone or Android Phone. This gives you more mobility to handle your invoices on the go so you are no longer bound to specific places or locations.
There is no longer need to look up invoices in physical ring binders to access information about things such as vendors, prices and purchased items. Invoice Workflow gives a full overview of invoices in flow and posted invoices and its history so you do not have to worry about missing or misplacing invoices.
Importing documents is simple. It can be made electronically or by scanning paper invoices right into your Invoice Workflow inbox. From there they are ready to be distributed to the people responsible.
Invoice Workflow is being marketed exclusively by Microsoft Partners with certified
competencies in Microsoft Dynamics NAV. This means that customers are serviced by
a local partner, backed-up by Formula product experts. We have partners in Denmark,
UK, Netherlands and Belgium. Please find a list of our partners below and learn
more about our Invoice Workflow
At Formula we are happy to answer specific questions about Invoice Workflow and how it relates to your company.
Headquarters: Tórshavn, Faroe IslandsTelephone: (+298) 34 40 00Fax: (+298) 34 40 01E-mail: SalesInvoiceWorkflow@formula.foWeb Site: formula.fo