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.