Wise e-Orders

 

With Wise e-Orders in Microsoft Dynamics 365 Business Central, companies can send electronic purchase orders through e-Business exchange services.

Simplifies the process of sending purchase orders to vendors and reconciling purchase orders with vendor invoices.

Allows for process automation from issuing a purchase order to updating a purchase order based on the vendor’s sales invoice.

Wise e-Orders

In short

  • Purchase invoices are sent electronically to vendors.
  • Sales invoices are automatically linked to purchase orders.
  • Purchase orders are updated with data from electronic sales invoices.
  •  Wise e-Orders is dependent on Wise e-Invoices.
  • The user needs a contract with an eBusiness exchange service, e.g. InExchange or Unimaze,