Key applications for Dynamics 365 Business Central in Poland
Microsoft Dynamics 356 Business Central is open to integration with external solutions. On Microsoft AppSource, you can find several thousand ready-made applications that can fully integrated with the ERP system.
As a partner specializing in the development of solutions dedicated to the Polish market, IT.integro provides applications that enable users to:
- meet Polish legal and accounting requirements,
operate the ERP system in Polish, - handle employment services and calculate payrolls in accordance with the Labor Code,
- manage electronic banking service through interfaces integrated with Polish banks,
- maintain compliance with the requirements of the National e-Invoicing System,
- generate and issue fiscal receipts.
Polish Localization
Comply with Polish taxation and invoicing requirements
Key functionalities:
- Conducting the sale of goods and services and issuing invoices in accordance with Polish regulations
- Calculating VAT payments and preparing VAT returns
- Reporting the flow of goods and services for Intrastat purposes
- Preparing SAF-T files
- Verifying contractors in the VAT taxpayers register
- Keeping records in compliance with the Polish Classification of Goods and Services (PKWiU)
- Applying the split payment mechanism
- Integration with the National System of e-Invoices (KSeF)
Polish Language (Poland)
Business Central in Polish
The application enables users to work with the system in Polish.
HR & Payroll Manager
HR and payroll services in the ERP system in accordance with Polish regulations
HR & Payroll Manager is an HR and payroll application that is an extension of the ERP functionality, including Microsoft Dynamics 365 Business Central, in the area of personnel management and payroll accounting.
Fiscalization
Generating and issuing fiscal receipts
With Fiscalization, you can generate and issue fiscal receipts for financial transactions. It facilitates the handling of the company’s financial records and the generation of receipts for transactions between the customer and the vendor.
Bonuses & Accruals Extension PL
Settlement of bonuses in accordance with KSeF requirements
Bonuses & Accruals Extension PL ensures compliance with the requirements of the National e-Invoicing System (KSeF) in the processing of bonus settlement documents (discounts).
Electronic Banking Extension PL
Electronic banking: integration with banks in Poland
Our application enables the integration of the system with banks. It improves the handling of payment transfers to banks and the import of bank statements, as well as the settlement of payments in Business Central.
