With edoc D365 BC 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 track of everything
edoc invoice cockpit provides you with an overview of incoming purchase invoices from an incoming invoice workflow in Microsoft Dynamics 365 Business Central 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 Business Central environment.
Create Dynamics 365 Business Central purchasing processes
You can create your purchasing processes, such as purchase invoices and general journal lines, manually or automatically from the edoc invoice cockpit. You can use the default functions in Dynamics 365 Business Central, such as purchase invoices and general journal, to initiate corresponding postings directly.