Transfer documents from the accountancy system to the document files in SuperOffice
ERP Filer gives your employees a possibility to see the documents from the ERP system directly in SuperOffice. Each time an invoice is printed, an electronic copy of the document is transferred to the SuperOffice document archive. The Filer module can handle all types of documents, e.g. quotations, order confirmations, invoices and reminders.
Give your employees the opportunity to see a read-only version of the book keepers work
Minimize the amount of expensive user licenses for the accountancy system
Get an overview of documents sent to customers
View documents such as invoices, reminders, order confirmations, etc. in SuperOffice
