E-invoice import automation
Alna E-invoice is a Microsoft Dynamics NAV (Business Central) solution designed to automate the process of invoice import into the Centre of Registers' E-invoice system and to monitor the status of already uploaded invoices. This app also helps the contracting authorities to access the invoices uploaded by suppliers more quickly and export the invoices directly to their Dynamics NAV / Business Central system.
- Automated upload of invoices from Dynamics NAV/Business Central to the Centre of Registers' E-invoice system;
- Uploaded invoices will be marked with a special tag in your Dynamics NAV/Business Central system.
- If you are a contracting authority, you will be able to export the invoices uploaded by suppliers directly to your Dynamics NAV/Business Central system.
- Monitor the status of your invoices ("approved", "rejected", etc.) directly in your Dynamics NAV/Business Central system
Why choose Alna E-invoice?
Less time spent on routine operations.
Tracks the status of imported invoices.
Protects against duplicate importing.
Fully in line with the Centre of Registers' specification.