AcceLIM easily integrates with Microsoft Dynamics SL, NAV, GP and AX using standard adapters (i.e. BizTalk or eConnect). Data transfers are scheduled nightly to automatically deliver files (.csv file format) to and from an AcceLIM hosted SFTP location. You maintain control: push the Purchase Order data files and pull the “ready to pay” e-invoice files. Because the invoices are pre-matched and “ready to pay”, you won’t get calls from A/P or struggle with import errors- the invoices go straight-through.
AcceLIM provides a detailed integration spec highlighting required and optional fields based on your industry and business needs. The combination of our integration experience, flexibility and Onboarding expertise allows the integration to be fast and easy.