EverSuite for NAV Purchase & Payables Procure to Pay Processes
EverSuite for NAV Purchase & Payables is a Content Management solution that Enhances and Extends the procure to pay processes within Microsoft Dynamics NAV.
EverSuite for NAV Purchase & Payables Extends the Microsoft Dynamics NAV through a series of modular, out of the box applications to deliver seamless business processes across the Procure to Pay cycle including:
- Purchase Order Processing: Enhance purchase order approval workflows and auditability through out of the box processes and having access to all documentation required throughout the purchasing process.
- Vendor Invoice Processing: Automate the processing of all vendor invoices through a dedicated process regardless of format.
- Vendor Information Management: Capture, file, access and share relevant vendor information centrally via Microsoft SharePoint as your corporate intranet and/or extranet.
