Invoice Automation for Microsoft Dynamics NAV

Enhancement Request Form

09th August 2018

Introduction

The purpose of this document is to clearly identify a change to the “Invoice Automation for Microsoft NAV” standard solution. This falls into two main categories:

Enhancement

i.e. Taking something present in the standard solution that could be improved to better address your day to day requirements

New Feature

i.e. Adding to the standard solution new capability

On the following pages, please fill in each section as completely as possible.

If you are requesting multiple Enhancements / New Features, you must complete this form for each item.

What to do once the form has been completed

When the form is completed to your satisfaction, please email it as an attachment to Projects@wearev1.com and once acknowledged, you will then be contacted with a reference number to track the progress.

Customer Information

Customer Name
Partner / Reseller Name (if applicable)
Customer / Reseller main Contact name
Customer / Reseller main Contact phone number
Customer / Reseller main Contact phone email

Invoice Automation for Microsoft NAV Information

Which Module is installed?	☐ EDM ☐ Invoice Automation
Have any changes been made to your system before beyond the standard solution? NOTE: This does not include any bug fixes / isolated support activity	☐ Yes ☐ No
If Yes, at a high level please describe this change below, if No, please continue to step 4.

What type of Change are you requesting?

☐ Enhancement ☐ New Feature
Problem / Challenge:

Business Driver(s):