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Automatic PDF Purchase Order automatically sends out your purchase order confirmations.


The solution is quick and easy to implement, you are up and running in a couple of hours...


From the supplier card, you specify whether the supplier should have an Automatic PDF Purchase Order and to which e-mail address it should be sent. When you release a purchase order, we let the system check whether the supplier should have a paper printout of the purchase order or whether we should send an Automatic PDF Purchase Order. If it is to be sent by letter, the system prints it according to your normal routines, while if it is to be sent with Automatic PDF Purchase Order, the system buffers it in a queue which is then released at the specified time interval.

The supplier now receives his PDF Purchase Order in an email to the specified email address.

The savings for your company is at least SEK 10 per purchase order(paper, printing, envelopes and postage) in addition to the labor required. The fact that you are also helping the environment is another big plus!


Are you interested and want to order? Contact us directly on 031-727 78 00 or fill in the contact form and we will get back to you as soon as possible.


Price excl. VAT: SEK 6,000
Upgrade fee: SEK 80/month

Auto PDF Purchase Order - Dynamics NAV

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