Finance needs clean input
A Business Central connection only creates value when operational data is correct. Think of customer data, item codes, rates, VAT and approval moments.
Control points for synchronization
- Is the customer linked to the right debtor?
- Are hours and materials fully registered?
- Have deviations been approved?
- Are mandatory references filled in?
Do not synchronize too early
A draft invoice line that still raises discussion should first be reviewed in AppXperts. Only then should it go to the financial system.
More control over this process?
View the matching AppXperts module or schedule a call about your operational flow.