Xtos supports the workflow of your processing from the customer’s request right up to the final payment settlement. The created order with necessary information about the transported/handled goods starts a kind of order flow that brings you through the entire process to the calculation of costs or revenues. Along to the operational process, you are able to have a direct impact on the order also on the physical level. It means that the Xtos gives you the opportunity to manage the goods from the physical perspective (for example scanning of barcodes).
Xtos enables the budgeting of revenues and expenditures. This is then the basis upon which outgoing or incoming invoices are booked directly in the financial accounting system. The integrated financial accounting module of Microsoft Dynamics NAV/Business Central / Business Central contains a dedicated part for the payment transactions, by means of which, the amounts payable are transferred to your bank for payment, bank statements are entered and outstanding items are paid. You can be sure, that Xtos supports the financial operations.