Regular data transfer to and from your accounting department
Transferring your outgoing and incoming documents to your accounting department on a regular basis. To monitor the utilization of customers' credit limits, open items and payments can be automatically imported from your accounting into Scope. Likewise, the dunning module in Scope can be used to create reminders and account statements.
The G/L account filter in Scope must be configured and the accounting system must be able to process the data from Scope automatically. In addition to the data, a document image can also be transferred.
- An interval for the transfer must be configured.
- A transmission path (e-mail, SFTP) to logistics.cloud must be configured to send the data.
- Open items and incoming payments are considered separate interfaces.