Handling new requirements
Have you been concerned about being able to create SEPA payment files in the new pain format? Have you had significant development costs adjusting outgoing documents like order confirmations and invoices? Do you manually work with incoming payments?
- With SweBase, you can easily create both Swedish and foreign vendor payments
- You can easily change headers and columns on your documents for invoices, credit notes, etc.
- You can import BG Max and Total IN payments files for easy balancing of vendor ledger transactions
Dynamics 365 Business Central. This version does not support Inward registration, the functionality is scheduled for upcoming version.
This version of SweBase is intended for the Swedish market only.
Download today, you have a 30 days free trial! All features are availible without restrictions.
590 SEK per tenant and month, exclusive taxes.