DocuWare Connect to BC 365

Factboxes for document archiving and document display

Function for re-archiving older documents that have already been booked

Files that are uploaded using BC's own “Attachments” function should also be archived as attachments to the document. Example: A proof of activity is uploaded to BC as an attachment to a UK invoice. When archiving the UK bill, the proof of activity should be attached to the invoice as the next page.

Buttons to open documents in DocuWare from the incoming payment book sheet. Info: This page is an OPplus page.

Suggestion to trigger and use different reports of the same document type based on a value in BC (example: From the “Reimbursement program”.

Synchronize and update the status of a document in DocuWare after the invoice has been fully marked as paid in Business Central via the vendor items. (Open status = No)

Comprehensive, general export that allows you to transfer all data from BC to DocuWare.

Buttons to open the stored documents in DocuWare directly from the book. -Sheet out.

Automate mapping between BC Field and DW Field with Copilot

Login of the interface to the DocuWare API via OAuth2.0.