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Dynasoft's development team has improved the ERP's capabilities to communicate with your customers in
an optimal and automatic way.  From the contact's file, you can easily assign a role to that person and the system will automatically send the documents according to the type.

In addition, you can configure whether the contact is the main recipient, a copy or a blind copy. This way you can respect your client's organization chart.

Main features

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Assigns Positions to
ERP Contacts

Make sure that the documents are sent to the right person according to the type of document:

- Sales or purchase quotation
- Purchase or sales order
- Purchase or sales invoice
- Sales or purchase credit memo
- Payment reminder
- Return of purchase or sale

Automatic
Sending

All documents will be sent automatically at the time of registration.

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Respect
Your customer's organization chart

Send the right document to the right person to ensure the expected response.