With edoc NAV invoice cockpit (hereinafter: edoc invoice cockpit) you can centrally manage incoming purchase invoices and simplify the corresponding postings in your ERP system while always displaying the corresponding ECM documents for the process.
Keep the overview
edoc invoice cockpit gives you an overview of incoming purchase invoices from an incoming invoice workflow in Microsoft Dynamics NAV at any time. In the edoc invoice cockpit view, you can display the processes that have not yet been completed and, if necessary, change them in expert mode without leaving the familiar Dynamics NAV environment.
Create Dynamics NAV purchasing processes
You can create your purchasing processes, such as purchase invoices and general ledger lines, manually or automatically from the edoc invoice cockpit. With the default functions in Dynamics NAV, such as purchase invoices and ledger sheets, you can initiate corresponding postings directly.