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


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


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


Your customer's organization chart

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