The interface to Numarics enables you to automatically transfer individually defined document types (e.g. document, invoice, credit note, receipt) from your business account to Numarics. By default, all documents are transmitted to PEAX.
Documents (PDF etc.) and the corresponding metadata are transmitted.
The transmission takes place both after initial receipt of the documents in your PEAX postbox and after each change made to the document (e.g. via document properties).
Thanks to the transmission of the documents to Numarics, they can be posted there largely automatically.