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Fresh line of business

OUR FRESH
LINE
OF BUSINESS


Fresh Dynamics supports companies in their digital transformation, renewing and modernizing their way of working. Organizations are increasingly focusing on integrating technologies and digital tools into all aspects of their operations to enhance the value they deliver to customers.

Our slogan, "Fresh line of business," represents the fresh and efficient character that companies achieve by digitizing their processes. With Fresh Dynamics' software products, available on the Microsoft AppSource, combined with our consultancy services, companies can optimize their operations and make them future-proof.

We specialize in working with Dynamics AX and Dynamics 365F&O, which are reliable and proven ERP programs that form the backbone of modern business operations. Many of our solutions are developed in close collaboration with our partners, and these partnerships are crucial to our success.

Together with our partners, we ensure that companies embark on a new, digital line of business with Fresh Dynamics—one that is futureproof.

Fresh Food industry

Fresh addon

The Fresh Addon from Fresh Dynamics is a specialized ERP solution developed as an extension for Microsoft Dynamics 365, aimed at optimizing business processes in the fresh produce industry.

Fresh Addon

Integrations

Alumio connector

Together with Alumio, we synchronize and connect data from the various systems in use at your company. This reduces manual tasks for employees and minimizes the associated data entry errors. In this collaboration, Fresh Dynamics provides the API plugin that links Alumio to your Dynamics 365 F&O package.

Alumio Connector

purchase-to-pay connector

Purchase-to-pay (often abbreviated as P2P) refers to the entire process from purchase requisition and procurement to the (automated) payment of the invoice. A synonym for this concept is "procure to pay" or "procurement." Purchase-to-pay automates and standardizes processes. The purchase-to-pay process includes the initial step of internal purchase requisition to the final step of invoice payment, as well as all intermediate steps such as order confirmations, purchase order matching, procurement checks, etc. This process also includes all confirmations and approvals along with the associated documents. Fresh Dynamics has developed a plugin that enables this process with third-party applications and Dynamics 365 F&O.


P2P Connector

basware connector

Fresh Dynamics has developed an API Plugin specifically tailored to Basware's Purchase-to-Pay software. This allows the Basware application to exchange invoice data with Dynamics 365 F&O


Basware Connector