Macali offers a universe of applications

At Macali, we offer a wide range of applications for Microsoft Dynamics Business Central 365. Whether you are looking for apps for your finances, sales or purchasing, Macali has a solution for you. You can sort through our range of apps below.

Accounting

Simplify your processing of vendor invoice from receipt to payment. Collects all supplier invoices in one system.

Salary

Simplify your processing of vendor invoice from receipt to payment. Collects all supplier invoices in one system.

Invoices

Simplify your processing of vendor invoice from receipt to payment. Collects all supplier invoices in one system.

Purchase orders

Simplify your processing of vendor invoice from receipt to payment. Collects all supplier invoices in one system.

Contracts handling

Simplify your processing of vendor invoice from receipt to payment. Collects all supplier invoices in one system.

Time registration

Simplify your processing of vendor invoice from receipt to payment. Collects all supplier invoices in one system.

Accounting

Simplify your processing of vendor invoice from receipt to payment. Collects all supplier invoices in one system.

Salary

Simplify your processing of vendor invoice from receipt to payment. Collects all supplier invoices in one system.

Invoices

Simplify your processing of vendor invoice from receipt to payment. Collects all supplier invoices in one system.

Invoices

Simplify your processing of vendor invoice from receipt to payment. Collects all supplier invoices in one system.

Contracts handling

Simplify your processing of vendor invoice from receipt to payment. Collects all supplier invoices in one system.

Bogføring

Forenkel din behandling af leverandør faktura fra modtagelse til betaling. Samler alle leverandør fakturaer i ét system.

Purchase orders

Forenkel din behandling af leverandør faktura fra modtagelse til betaling. Samler alle leverandør fakturaer i ét system.

Tidsregistrering

Forenkel din behandling af leverandør faktura fra modtagelse til betaling. Samler alle leverandør fakturaer i ét system.

Løn og udbetalinger

Forenkel din behandling af leverandør faktura fra modtagelse til betaling. Samler alle leverandør fakturaer i ét system.

Kontraktstyring

Forenkel din behandling af leverandør faktura fra modtagelse til betaling. Samler alle leverandør fakturaer i ét system.