File documents directly
Transfer invoices, contracts, and other files from Business Central to ecoDMS – manually, through prepared uploads, or from defined hotfolders.
Microsoft Dynamics 365 Business Central App
mse Integrator ecoDMS
Document work should support the process instead of forcing additional switches between systems. mse Integrator connects Business Central and ecoDMS, assigns documents to the relevant business data, and supports the controlled transfer of incoming invoices.
One central entry point in Business Central: from document filing and retrieval to controlled processing.
Search, open, and download
Find archived documents by transaction details, document type, or full text and open them directly from Business Central without switching systems.
Map metadata automatically
Connect Business Central fields with ecoDMS classification attributes and consistently tag documents with transaction, customer, or vendor data.
Control OCR processing
Use text recognition and classification while routing incompletely recognized documents to the OCR monitor for focused review and completion.
Control filing and access
Configure document types, automatic folder rules, and user or group assignments to match the organization’s business processes.
Automate processes reliably
Run uploads, synchronization, OCR tasks, and imports through configurable background processes with retries and transparent error status.
Create purchase invoices from ecoDMS
Automatically create purchase invoices in Business Central from incoming invoices captured and classified in ecoDMS. The new document is linked directly to the archived original invoice in the DMS, creating an end-to-end process without duplicate filing.
Next step
Where do documents force system switches or duplicate work today?
We review filing, retrieval, and invoice processing and determine how mse Integrator ecoDMS can turn them into one connected workflow.