E-Transformation

E-Invoice

Our Dynamics AX and 365 ERP e-invoice module works fully integrated with the Special Integrator e-invoice solution. With the features of our e-invoice module, you can easily perform the following transactions from Dynamics Ax and 365 screens.

Full integration with AX 2009, AX 2012 and all versions of Dynamics 365
Automatic sending of sales invoices
Tracking all status updates of sales invoices
Automatic receipt of supplier invoices
Ability to perform approval/rejection transactions of supplier invoices
Obtaining different invoice images for different customers with customer-based XSLT definition
Viewing outgoing invoices in pdf format before sending the invoice
Automatic updating of e-Invoice taxpayer list for customers and vendors
Periodic automatic execution of invoice sending and receiving transactions
Ability to view and archive all documents electronically

E-Ledger

Our Dynamics Ax and 365 E-ledger module works fully integrated with the Special Integrator e-ledger solution. You can easily perform all your e-ledger transactions from Dynamics Ax and 365 screens and archive securely in your own environment.

It ensures that all additional information related to e-ledger is created on Dynamics Ax and that records are created in accordance with e-ledger standard rules.
It allows you to prepare Journal and General Ledger documents in accordance with GIB standards and send them electronically.
It is fully compatible with the Ministry of Finance electronic ledger (E-Ledger) standards.
It is platform independent certified.
It is fully integrated with all versions of AX 2009, AX 2012.
The first year maintenance is free.
Legislation is followed and your system is updated accordingly.

E-Archive

Our Dynamics AX and 365 ERP e-archive module works fully integrated with the Special Integrator e-invoice solution. With the features of our e-archive module, you can easily perform the following transactions from Dynamics Ax and 365 screens.

Full integration with all versions of AX 2009, AX 2012 and Dynamics 365
Sending invoices to all companies (vendor returns, sales orders, free text and accounting journals) except for e-invoices
Obtaining different invoice images for different customers with XSLT definition on a customer basis
Viewing outgoing invoices in pdf format before sending the invoice
Viewing and archiving all documents electronically
Sending e-archive invoices to the company electronically
Performing GIB reporting

E-Delivery Note

Our Dynamics AX e-delivery note module works fully integrated with the Special Integrator e-delivery note solution. With the features of our e-delivery note module, you can easily perform the following transactions from the Dynamics AX screens.

Creation of outgoing e-delivery note records
Following up all status updates of outgoing e-delivery note records
Receiving incoming e-delivery note records
Providing responses to incoming e-delivery note records through the system

E-Invoice

E-Ledger

E-Archive

E-Delivery Note

Sectoral in scope
Dynamics 365 experience

Services