Electronic Document Delivery for Business Portal in Microsoft Dynamics GP organizes and schedules the e-mail delivery of sales orders, invoices, credit memos, and other sales documents to your customers in a wide variety of file formats, including XML, HTML, Microsoft® Office Excel®, and PDF. The powerful and flexible capabilities of Electronic Document Delivery for Business Portal in Microsoft Dynamics GP help you reduce administrative overhead and increase your responsiveness to customers.

Send the right documents to the right customers
Flexible capabilities enable you to select which customers will receive electronic documents, and which type of document you want to send them electronically—for example, invoices, credit memos, debit memos, finance charges, and returns.

Choose file formats that work for you and your customers
Create documents in a wide range of formats—including Office Excel, XML, PDF, HTML—on a customer-by
customer basis, helping ensure smooth communication across applications and platforms.

Tailor documents to meet specific needs
Quickly create documents using a template, or design your own with the Crystal Reports® Report Designer. Easily add personalized notes in the body of e-mail messages.

Improve scheduling and delivery efficiency
Schedule document delivery for specific times of day or during off-peak hours. Activity logs and error reports help you monitor processes and ensure that customers receive sales document e-mails according to schedule.