![partner-image](/assets/_uploads/ckfinder/images/Perfiles%20de%20comunicaci%C3%B3n%20Grupo%20Dynasoft.jpg)
Main features
![partner_2](/assets/_uploads/ckfinder/images/Perfiles%20de%20comunicaci%C3%B3n%20Grupo%20Dynasoft%202.jpg)
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.
![partner_2](/assets/_uploads/ckfinder/images/Perfiles%20de%20comunicaci%C3%B3n%20Grupo%20Dynasoft%203.jpg)
![partner_2](/assets/_uploads/ckfinder/images/Perfiles%20de%20comunicaci%C3%B3n%20Grupo%20Dynasoft%204.jpg)
Respect
Your customer's organization chart
Send the right document to the right person to ensure the expected response.