You can easily create invoices in MultiPress and also use the accounting link to connect MultiPress with your accounting package. This way, you automatically synchronise information on both platforms and save yourself a lot of work.
MultiPress can be linked to more than 50 leading European accounting software packages (including SAP, Sage, Exact, Datev, Microsoft and Kluwer). So the choice is yours as to which software suits your print media business the best
With this module, you can easily link your sales invoice data (including customer information) to your accounting system. The module also allows you to process purchase invoices.
To make integration with your accounting system efficient and fast, we provide the invoice data in a standardised format required by your accounting package. We do this so that it will save you valuable time later on a daily basis. This service is configured for use with one converter and one accounting package, unless otherwise agreed.
Please note that we only support Dataline-validated accounting package versions. The cost of the module is based on compatibility with existing accounting links. The development of a new link requires a one-off development cost. This solution represents a standard coupling, as described in our documentation. Modifications deviating from this standard will be quoted separately.
- Quick and efficient: synchronisation of your purchase and sales invoice information between MultiPress and your accounting package is fully automatic
- Error-free processing: in addition to data on purchase and sales invoices, other related information can also be synchronised immediately
