This is Auzilium
- Who we are and what we doPlease participate in our history, values, and how we work as a premium partner.
- What is ERP and Business Central?A brief overview of ERP and Business Central and the advantages it provides for its users.
- Auzilium AcademyThis source of knowledge aims to inspire, share information, and keep you updated.
- Our partnersA brief description of our most important partners with links to their websites.
Career
- CareerDiscover Auzilium as a workplace, learn about our values, and understand why our employees take pride in working here. Also, you can view videos with our team members.
- Are you our new ERP Consultant?Our team is expanding and we are currently seeking an ERP consultant. Please find below a detailed description of this thrilling job opportunity.
- Are you our new Systems Developer?We currently have an opening for a Systems Developer and you can find detailed information about the position’s responsibilities and perks here.
News
- NewsHere you will find our published news, as well as tips and tricks from Auzilium Academy.
Contact & Support
- Contact & SupportWe have compiled all the necessary contact details for your convenience. Whether you are a customer, job seeker, member of the press, or anyone else, you will find all the information you need to get in touch with us.

Purre kjøpsfakturaer sendt til godkjenning!

Tips og triks

Hvordan purre kjøpsfakturaer sendt til godkjenning?

Når bedriften kjøper varer og tjenester så må den håndtere kjøpsfakturaen som kommer fra leverandøren på en god måte. Kjøpsfakturaen kommer til Continia Document Capture hvor dokumentet registreres/tolkes og sendes til godkjenning hos den respektive innkjøper.

Men blir fakturaen godkjent eller blir den liggende? En kjøpsfaktura som blir liggende, kan gi uheldige ringvirkninger i form av purringer/inkasso og tap av omdømme. Her har vi en funksjon i BC som kan sende purring til den respektive som skal godkjenne fakturaen kun via et tastetrykk.