FlexxLink is a complete Dynamics 365 Finance and Supply Chain Management (Finance/SCM, formerly known as F&O) framework and module that enables the integration of external and internal documents and systems. FlexxLink allows for configuration of multiple external systems to distribute and retrieve business documentation directly from and into D365. Each document type is configurable so that inbound and output distribution endpoints fit the technical requirements of the business and trading partners.
FlexxLink is delivered and installed as an independent D365 Finance/SCM module.
It is fully configurable for the delivered inbound and outbound interfaces. For outgoing documents FlexxLink supports:
•Purchase Order Confirmation
•Purchase Order Confirmation Update
•Sales Order Confirmation
•Sales Invoice
•Sales Packing Slip
For incoming documents EDI Management supports:
•Customer Collection Confirmation
•Purchase Order Create
•Purchase Order Response
•Purchase Invoice Create
•Sales Order Create
•Sales Order Update
FlexxLink offers plug-ins for several popular middleware applications e.g. Lobster Data, Seeburger BIS.
FlexxLink is delivered in English and German language. Other language versions can be delivered upon prior request.
Please navigate to the desired section in this manual:
Workspaces
Sales order validation journal
Purchase order validation journal
Vendor invoice validation journal
OCR Invoice processing
Inquires and reports
Periodic
Setup
Validation
Interfaces
