A platform of apps built for Microsoft Business Central

Manage long leadtimes, goods in-transit with precision.

Returning goods from a customer is often a difficult process to manage because it depends highly on the conditions for the return.

Periodic and usage-based service contract invoicing becomes complex at scale. Automation enables efficient handling of 1,000+ contracts, including included usage and automated settlement invoices.

If you want to migrate from NAV to Business Central, then we have the tools to support a quick, flexible and informative process.

Web orders flow automatically into Business Central as sales orders with drop shipment purchase orders. Vendors ship directly to the customer and send EDI invoices to Business Central, where they are matched and posted automatically. Global Order No. keeps all documents connected.

Enable integration to your 3PL warehouse facilities

Automate integration of orders, invoices, warehousing and webshop. Very flexible framework to built upon.

Manage goods in transit using Transfer Orders. Receive purchase orders into transit locations, create transfer orders from inventory, track shipments across the full journey, and automatically calculate expected receipt dates based on transport method and supplier transit times.

Match Purchase Invoice Lines to receipts or open orders. Automate matching with quantity and price controls and a price tolerance per vendor. Match existing invoice lines generated from EDI or invoice scanning. Handles lot and serial nos.

Handle samples, try-and-buy, gifts, spare parts and other non-standard sales scenarios with full control over pricing, posting and reporting — all driven by a simple Sales Type selection on the sales line allowing to add a gift to a normal order.

Enhances standard Business Central drop shipment with automation and flexibility — create purchase orders directly from sales orders, and receive and invoice simultaneously for a faster, cleaner drop shipment process.

Automatically track sales-order demand against inventory and incoming purchase and transfer supply, with projected dates, supply coverage and tools to review or update allocations.

Synchronize master records like item, customer, contract into dimension values. No need to create or maintain dimension values ever again.

Add an universal and systemwide order reference to sales and purchase documents, posted documents and item ledger entries. Preserve it when converting sales quotes and blanket orders, and copy it to item ledger entries during posting.