If you need more information, please fill out the contact form or contact our sales department.
If you need more information, please fill out the contact form or contact our sales department.
From 1 January 2021 the data reporting obligation on invoicing shall cover invoices issued to non-taxpayers, such as natural persons, as well as invoices issued on intra-Community tax-exempt goods supplies to taxpayers. This means that together with the afore-mentioned amendments effective as of July, data must be reported on all invoices. However, data does not have to be provided on invoices issued to non-taxpayers regarding transactions in other Member States, and where the taxpayer satisfies its tax payment obligation within the “one-stop-shop” administration system.
Our company prepared solution to automatically submit all necessary data to the tax authority. This solution can be easily implemented in any invoicing system.
If you need more information, please fill out the contact form or contact our sales department.
Our company has prepared a new functionality for sending accounting documents in Microsoft Dynamics NAV (Navision). The posted document is automatically converted to the required IsDoc format and sent to the client by mail or other by other way. The client does not have to rewrite data from a hardcopy form or from another unstructured format into its accounting or warehouse system. At the same time, it is the next step to a paperless office and to increase the efficiency of document exchange. If you need more information about IsDoc format you can visit an official site http://www.isdoc.cz
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Our company, in cooperation with Dynamicweb Romania, implemented an online communication interface between Dynamicweb B2B and Microsoft Dynamics NAV (Navision). The interface assures the transfer of master data, history of documents and products movements, new orders, information about the current warehouse status, users, and so on.
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For our clients we have prepared an interface between Microsoft Dynamics NAV (Navision) and Silverpop. Silverpop is a cloud solution for e-mail marketing. It is one of the most advanced e-mail technologies.
The developed interface provides automatic online communication between both systems. Users do not have to waste their time by tiping data into both systems. Data inputed into the ERP system is transferred into Silverpop. Users are notified about all automated processes.
The developed interface supports automated campaigns, advanced segmentation and personalization.
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Our company has prepared new feature for easy preparing of VAT Statement directly from system Microsoft Dynamics NAV (Navision). Exported XML data file meets the data structure which is allowed to directly import data into tax application eDANE.
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Our company has developed an application for budget simulation and planning. Planning department has a tool available to import the assets from all branches and their departments, make bulk edits "one click" and export data to Excel in the form of spreadsheets and different graphs. The application allows you to record multiple budget scenarios, allowing users to work with multiple variants at the same time. All data is encrypted at the database level. The application meets GDPR requirements.
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Our company developed a new module for preparing and sending the packages from Microsoft Dynamics NAV (Navision) directly to REMAX system. This module allows you to automatically create packages from the posted sales shipments and check mandatory fields. User in warehouse can prepare packages and by "one click" can send a request to the REMAX system. Then a courier can pikcs up the packages. In the ERP system in the evening, status and history of package is updated. User has all information up to date. In any case user can checks last status and can consults it with courier.
If you need more information, please fill out the contact form or contact our sales department.
Our company developed a new module for preparing and sending the packages from Microsoft Dynamics NAV (Navision) directly to UPS system. This module allows you to automatically create packages from the posted sales shipments and check mandatory fields. User in warehouse can prepare packages and by "one click" can send a request to the UPS system. Then a courier can picks up the packages. In the ERP system in the evening, status and history of package is updated. User has all information up to date. In any case user can checks last status and can consults it with courier.
If you need more information, please fill out the contact form or contact our sales department.
As of 1 July 2018, it is mandatory for Hungarian companies to provide information on invoices containing charged value added tax of at least HUF 100,000, issued on transactions between taxpayers.
This information must be automatically submitted with no human or manual intervention immediately after the invoice is issued. Businesses cannot amend or update incorrect invoices; instead they must issue an entirely new document in the event of an error or change. The invoice data must be stored in the invoicing solution for 8 years.
Our company prepared solution to automatically submit all necessary data to the tax authority. This solution can be easily implemented in any invoicing system.
If you need more information, please fill out the contact form or contact our sales department.
Our company implemented in Lyoness Poland Sp. z o.o. functionality "SAF-T" in Microsoft Dynamics NAV (Navision). The new functionality allows users to prepare accounting data and convert them (ZIP, AES, SHA256, ...) to requested structure. Subsequently is possible to send the exported data file to the website of the financial office.
If you need more information, please fill out the contact form or contact our sales department.
For our customers, we bring automated import of value-added tax payers for reasons that have led to the cancellation of VAT registration in their accounting systems. Functionality can be used in different systems.
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Our company implemented QR Payments in Microsoft Dynamics NAV 2013 R2 (Navision) for the Slovak company Allmedia spol. s r.o. All booked invoices have QR code to help customers pay for goods and services by mobile.
If you need more information, please fill out the contact form or contact our sales department.