ELVY PURCHASE INVOICE PROCESSING
Provides the solution to manage the facilitation process in a fully digital, automated and optimized way.
Simple integration First 2 weeks are free Invoice automation, digitization, and optimization in Business Central
MICRO APPS,
MAJOR BENEFITS
Fewer errors
Automation means less human handling and therefore fewer errors.
Work more efficiently
Repetitive tasks are automated and minimized.
Cut costs
It takes time and money to fix mistakes, spend this on more important things.
More focused focus
Fewer time-consuming tasks means one can get back to doing what they do best!
About Elvy Purchase Invoice Processing
Grip, overview and efficiency! With the Elvy app for purchase invoice processing, your daily life is significantly simplified. Whether handling your classic paper invoices, a pdf file or an electronic invoice (UBL, XML), Elvy guarantees a fully digitized and easy-to-manage procurement invoice process.
Cost invoices and 3-way
Processing cost invoices and 3-way matching of goods invoices.Automatically checked
Master data
Create and update master data creditors and debtors.Realtime integratie
Naadloos geïntegreerd met Microsoft Dynamics 365 Business Central.Approval flow
Advanced approval options via web and app.Efficient management
Manage invoice flows for paper invoices, PDFs and e-invoices (UBL/XML).Approval of companies
Approval of multiple companies in the app.Detailed audit trail
Log of all actions during the invoice processing process.Easily expandable
Elvy Invoice Processing app is extensible (see www.elvy.nl)Save time and money with the Elvy Purchase Invoice Processing app.
The automated process changes your role from data entry to a controlling role. In this way, you can save a lot of time.
Price, contract & billing information
The Elvy Purchase Invoice Processing application is available for a fixed price of €119 per month.
In addition to the fixed price for the app itself, there are two types of additional costs; The table shows the cost per month for the number of invoices sent per month.
All prices in the table are shown exclusive of VAT. You will receive a monthly invoice based on the number of transactions. The contract is automatically extended by one year. Cancellation is possible from 3 months before the end of the contract.
- The cost for an additional bookkeeper is € 19,- per month.
Downloads & Change log
Release 1.0.0.0:
General update:
- First release.
Release 1.1.0.0:
General update:
- Code changes for Micro Apps Base App 2.0.
Release 1.1.1.0:
General update:
- Added Upgrade Codeunit
- Added Purchase Credit Memo API page
- Added Vendor Posting Group API
- Changed field Vendor Bank Accounts API Page
Release 1.1.2.0:
General update:
- Changed API V1.0 to API V2.0
Release 2.0.0.0:
General update:
- Added Purchase Order API and Posting Order through the API Added Jobs API
-You are able to connect jobs to purchase invoices - Added G/L Account API
- Added connection between Receipt and Invoice API
- Added Multiple fields in different API's
- Added Fixed Asset API
-You are able to add fixed assets to Purchase Order Lines and Purchase Invoice Lines - Added Area API
- Added Entry Point API
- Added General Business Posting Group API
- Added Source Code API
-Source Code is now added to Purchase Invoices - Added Transaction Specification API
- Added Transaction Type API
- Added Transport Method API
- Added new fields for Purchase Receipts API
- Reworked Purchase Credit Memo API
Release 2.0.0.1:
General update:
- Changed validation sequence for Quantity and Unit of Measure
- Inserting Attachment update for Purchase Credit Memos
Bugfix:
- Unable to insert Dimensions into Purchase Credit Memos
- Posting description not being retrieved from Elvy
Release 2.0.0.2:
General update:
- Added check for empty posting description for purchase header invoice
- Variant code in Purchase Invoice Line will be filled in from Purchase Receipt Line
Bugfix:
- Prevent multiple update of Purchase Invoice Line
Release 2.0.0.3:
General update:
- Added Pre-Assigned No. to Purchase Invoice Header API
Release 2.0.0.4:
Bugfix:
- Prevent multiple updates of Purchase Invoice Line
Release 2.0.0.5:
General:
- Add property to Vendor API
Release 2.0.0.6:
General:
- Changed validation for Direct Unit Cost
Release 2.0.0.7:
General:
- Fixed getting dimensions from GL Accounts and able to change dimensions on Purchase Credit Memos
Release 2.0.0.8:
General:
- Changed URLs and logo
Release 2.0.0.9:
General:
- Added extra fields to the purchase receipt lines API
Release 2.0.0.10:
General:
- Compatible with BC26