When you are using the purchase order process in Autotask, you are now manually creating purchase orders in AFAS and probably find it an hassle to check the incoming invoice of your supplier in relation to units and unit cost.
Then this solution might be perfect for you!
This integration creates purchase orders in AFAS for each of the goods receipts on purchase orders in Autotask.
This allows your finance department to directly verify incoming purchase invoices related to inventory items with received quantities in Autotask without the need to open both applications, as well as any manual re-entry of purchase information.
Do you still have some questions? Please feel free to drop us an email or contact us by phone!
The following manuals are relevant for the set-up and use of this specific integration:
No, this integration can be cancelled on a monthly basis
Yes, on the ApplicationLink platform you can review the log file of every transfer. This log file can also be send to a pre-assigned email address in the link settings
By clicking on the play button manually on the ApplicationLink platform or by setting up the scheduler in the link settings for an automated transfer
Our goal is to have a direct debit signed so that we can collect the monthly subscription fee up front