Join us online for this fun, and educational event Customer, Vendor, and Employee Portals are built to integrate with your Microsoft Business Central (NAV) and CRM system to deliver a flexible, seamlessly integrated and highly secure extranet solution for 24/7 self-service access.

According to industry statistics, 80% of vendor invoices have an exception outside of the typical workflow. How can you handle these exceptions effectively and efficiently? In this upcoming webinar, we will demonstrate the Vendor portal in detail to address your Purchasing and AP challenges efficiently and cost-effectively.

· Submission of the purchase order and acceptance by the vendor
· Updating Delivery Dates of outstanding purchase orders
· Shipment of the Purchase order
· Creation of a check request for invoice submission
· Processing of Invoices without a Purchase Order
· Processing of Invoices related to Purchase Order with or without a separate goods receipt
· Integration with Microsoft Power Automate (Previously called Flow

The Vox Customer Implementation Portal, a real-life example!