Invoices are created very quickly in MultiPress, but how best to enter them in the accounting package? Manual entry is time-consuming with a high risk of errors. With the MultiPress Accountancy Link the process is fully automated and becomes a piece of cake. Depending on the accounting package you choose and your ambitions, not only purchase and sales invoices but also account schedules, payments, contacts and credit limits can be exchanged.
With MultiPress you can benefit from more than 50 European leading accounting software packages such as SAP, Sage, Exact, Datev, Microsoft, Kluwer etc. You have the choice of which software best suits your business.
- Fast and efficient: the synchronisation of purchase and sales invoice information between MultiPress and your accounting package is fully automatic
- Error-free processing: in addition to purchase and sales invoice data, other changes in the relationship information are also synchronised immediately