Start in free plan
Only pay as your usage increases.
Pay-As-You-Go!
6-8 November 2024
Directions EMEA
ON720.COM is attending Directions EMEA 2024. Reach out if you wan't to connect and meet up with us.
Stop by BOOTH B36 to visit our friends from the Arrow team, who can help set up a time for a more in-depth conversation with us at ON720.COM.
You can also use use the form below to schedule an appointment.
You might want to chat with us about:
- Arrow720 - the solution that automates license invoicing for Arrow ECS partners and ArrowSphere users.
- Our Business Central App Suite that helps customers streamline financial operations and boost productivity.
- Our shared passions for Business Central and how we could learn from each other.
For Arrow ECS Microsoft Partners
Arrow720: Automated License Invoicing
Are you an Arrow Microsoft partner using ArrowSphere, and do you find that the invoicing process is hindering your growth? Don’t worry!
Arrow720 fully automates license invoicing, minimizes manual errors, auto-updates prices, and ultimately boosts your gross profit.
Innovative App Suite from ON720.COM
Business Central Apps
We’d love to show you how our apps for Dynamics 365 Business Central can help you streamline operations, simplify tasks and boost productivity within:
- Expense Management
- Invoicing
- Customer and Vendor Data
- E-documents and E-invoicing
- Project Management
- Time tracking & Mileage handling
- Business Central environment management for partners
- ...and more!
Let's meet up
Book appointment at Directions EMEA '24
- Fill the form with your contact information
- Add in the comment field when you want to meet up.
- We'll get back to you asap with a confirmation and meeting point information.
By filling out the form you accept and allow us to reach out to you by phone or email to coordinate the appointment at Directions EMEA '24.
Pay-As-You-Go Pricing
Start for FREE!
Full functionality in all plans
Get all features even in free plan.
Full power from day 1.
Adaptive Pricing
Scales automatically up or down with usage.
Or revert to free plan.
Invoices and expenses in one app
Expense720
Invoice and Expense Management directly in Microsoft Dynamics 365 Business Central. Expense720 is simplifying and automating the handling of invoices and expenses in streamlined and efficient workflows.
- Receive incoming invoices and expenses
- Receive by email, drag&drop and mobile
- Correct and consistent registration and data recognition with AI technology based on GTP-4
- Approval workflows inside and outside the clients
- Archive and see documents inside Business Central
- PDF viewer inside Business Central
- Employee expenses and receipts (payment card)
- Accounting proposals (Historical, AI, Text match)
We use Expense720 to digitize all our incoming documents in the company. It recognizes and captures document data.
Effortless Data Management in Business Central
Business720
Automate the creation and maintenance of your customer and supplier data in Business Central. Search for companies based on their name or VAT registration number.
- Search companies by name or VAT number
- Create new customers or vendors from search results
- Easy validation of customer and vendor data
- Access financial reports and key metrics on companies directly in your Business Central
- Access annual reports on companies directly in your Business Central
- Mass validation of customer and vendor data
- Schedule validation of customer and vendor data
- Tailored status warnings and notifications when customers or vendors changes business status
- Automated creation and maintenance of customer and vendor data
We use Business720 to ensure our data quality. This means we avoid mistakes. It is a small, simple, but effective app.
Simplify your document handling
Peppol720
Streamline your workflow by sending electronic documents in a single workflow proces. Send and receive electronic documents in Peppol XML-format directly from Business Central.
- Electronic document handling
- E-invoicing
- Document sending status on rolecenter
- Realtime overview of the delivery process
- Send e-documents in Peppol format
- Send from standard sending profile in Business Central
- Built-in document viewer
- Sends through peppol network provider (using VAT number identifier)
- No need of external service with a separate user interface
- Out of the box ready with a minimum of configuration
Enhance Time Tracking in Business Central
Timesheet720
Easily log driving hours and mileage, manage absences, and access favorite projects - all in one place. Automate norm time adjustments and monitor employee balances with ease.
-
Log employee driving hours and mileage
-
Mark frequently used projects as favorites for quick access
-
Norm time registration
-
Automatically adjust working hours based on public holidays
-
Create and manage absence records like sick leave or vacation days
-
Timesheet approval workflows
-
Real-time overview of working hours, vacation, and other balances for each employee
-
Copy projects from previous weeks or favorite projects into new timesheets
-
Seamless integration and unified solution without the need for third-party apps.
-
Access and manage timesheets on any device, ensuring flexibility for remote or on-the-go time tracking.
Streamline sales document management
Email720
Send your sales documents directly from Microsoft Dynamics 365 Business Central and increase your email delivery rate. Email720 makes it easy to customize email templates and monitor delivery status.
- One-click email setup
- Sales document management directly in Business Central
- Email delivery status monitoring
- Customizable email templates and language localization
- Pre-defined email templates to use out of the box
- Copy and customization of email templates
- Centralized setup of email templates
- Personalize and differentiate email content
- PDF Document viewer inside Business Central
- Workflows for approval before sending your invoices
- Spam filter risk minimized
- Scheduling feature for bulk sending
- Supported Sales Documents: Quotes, Confirmation Orders, Invoice, Credit memo, Reminders and Customer Statements
- Easy app installation - ready to go in 5 minutes!
Get a Free Partner Center Access
Portal720 is free to use for partners of ON720.COM. When just one ON720.COM app is installed in an environment it will be added to the searchable list.
Why apps from ON720.COM?
Discover user-friendly and flexible apps for Microsoft Business Central. Set up in minutes, streamline and automate processes, and enjoy the freedom of pay-as-you-go pricing. Simplify invoices, expenses, master data and document management effortlessly.
Streamline Financial Processes
Simplify complex accounting tasks, ensuring accuracy and efficiency in your financial operations.
Automate Routine Tasks
Save time and reduce errors by automating repetitive tasks, allowing your team to focus on more strategic activities.
Improve Data Accuracy
Ensure your business data is always accurate and up-to-date, providing a solid foundation for decision-making.
Deeply Integrated with Business Central
Enjoy seamless functionality and data consistency, as all features work within the Business Central environment.
Full functionality in all plans
What's included in apps from ON720.COM?
In all ON720.COM apps you'll get all features in all plans. Even in the free plan. This means that you can start out for free and try the full package. We say no annoying trial versions with limited functionality, hidden suprises or unforeseen charges. Instead, you'll get 100% transparency and full power from day 1.
100% integration
App functionality is deeply integrated in Business Central.
No 3. part apps
Work inside Business Central, don't shift between 3rd party apps.
Data ownership
Never loose your data if you stop using the app.
Easy to start
Get started in minutes. Documentation and support is of course available.
Start in free plan
Pay-As-You-Go means tha you only pay as your usage increases.
Adaptive Pricing
Scales automatically up or down with usage. Always possible to revert to free plan.
Usage based pricing plans for each app
Find your price
Expense720
Expense and invoice management
Business720
Customer and Vendor Data Management
Peppol720
Electronic document handling and e-invocing
Email720
Send sales documents and monitor delivery
Timesheet720
Enhance Time Tracking, Driving Hours and Mileage
Portal720
Business Central environment administration
Price calculator
Just select a tab, enter your expected usage, and pick your currency to see your price.
Expense720
How many expenses do you process each month?
Expenses
Expense720 Capture AI
How many pages do you want to capture data from each month?
Pages
Business720
How many validations do you need each month?
Validations
Business720 Insights (DK)
How many validations do you need each month?
Validations
Peppol720
How many Peppol e-documents do you send each month?
Documents
Timesheet720
How many users do you need?
Users
Project720
How many open projects do you need?
Projects
Email720
How many sales documents do you email from Business Central each month?
Emails
Ftp720
How many servers and commands do you need?
Servers
Arrow720 Creates Value
Why Arrow720?
Reduced invoicing time
Improved invoice accuracy
Better cash flow and liquidity
Increased effiency and scalability
Improved profitability
With full automation, Arrow720 enables Arrow's Microsoft partners to seamlessly streamline the invoicing of licenses purchased in ArrowSphere. It significantly reduces invoicing time, eliminates costly errors, and optimizes cash flow.
This tailored, high-performance solution drives operational efficiency, enhances scalability, and ensures greater profitability—all while offering a seamless integration with your existing ERP / Financial system.
Discover how Arrow720 can transform your business across critical areas, delivering real results to your bottom line.
Reduced invoicing time
With full automation of license invoicing, Arrow720 pulls consumption data directly from Arrow’s API, eliminating manual data entry and speeding up the entire invoicing process. You’ll save time and resources with every billing cycle.
Improved invoice accuracy
Arrow720 automatically generates invoices with precise line items and attachments, reducing the risk of errors. This ensures that every invoice is accurate, compliant, and professionally documented.
Better cash flow and liquidity
By enabling advance invoicing, Arrow720 helps you stay ahead of your billing cycles. You’ll maintain healthy cash flow, improve liquidity, and reduce the risk of delayed payments from end-customers.
Increased effiency and scalability
Designed to grow with your business, Arrow720 optimizes your invoicing workflows and reduces manual effort. Whether you’re handling a few licenses or thousands, it scales effortlessly to meet your needs. Plus, by automating processes, you reduce dependence on specific employees with specialized knowledge, removing bottlenecks that hinder growth and scalability.
Improved profitability
With automatic price updates from Arrow, you’re always invoicing the correct amount. This ensures that your margins remain intact and that you maximize profitability with every transaction.
Auto-build
Automated Invoice Generation
Import of consumption data is fully automated, pulling directly from Arrow’s API eliminating manual data entry and reducing the risk of errors. Includes everything in one invoice - from licenses to Azure services.
Auto-send
Automatic Customer Invoicing
Arrow720 handles the generation and sending of invoices automatically, ensuring timely billing without the need for manual intervention.
Full Customization
Tailored Invoices
Tailored invoices or invoice attachments are automatically generated including detailed line items. Configure language and currency according to your needs.
Improve liquidity
Advance Invoicing
Advance invoicing capabilities allows you to create invoices in advance. This helps manage cash flow, improve liquidity, and prepare for upcoming billing cycles.
Enhanced insights
Revenue and Profit Reports
Arrow720 provides detailed reports on financial performance, covering earnings and revenue generated from license invoicing.
Compatible with your setup
ERP System Independence
Arrow720 operates independently of specific ERP systems, making it compatible with a wide range of financial platforms.
Flexible Pricing that Grows with You
Start for free!
Free proof of concept
Get started without any upfront costs. We’ll show you how Arrow720 fits into your workflow with a real-world demonstration using your data, so you can see the value firsthand.
Free tailoring of invoice template
We customize your invoice template to match your specific needs, ensuring that your branding and requirements are met right from the start—at no extra cost.
Free onboarding, training and ongoing support
Our expert team guides you through setup and training. Plus, you’ll have access to ongoing support to ensure everything runs smoothly as your business grows.
Pay-As-You-Go Pricing Model
Only pay for what you use. Our flexible pricing adjusts monthly based on the volume of licenses sold, scaling with your business without hidden fees or long-term contracts.
Overview
Arrow720 Feature List
Automated invoice generation
Automatic customer invoicing
Tailored invoice templates
Invoice language configuration options
Invoice currency configuration flexibility
Advance invoicing capability
Arrow API data synchronization
Revenue and profit reporting
ERP system independence
Automatic price updates
Scheduled Invoicing Cycles
License management insights
Dynamic document attachments
Free proof of concept
Ongoing support and training
Pay-as-you-go pricing model
Frequently Asked Question
Detailed information about Arrow720.
To get started with Arrow720, you can follow these steps:
- Book a demo: Begin by booking a demo on the website, and we contact you to arrange the introduction.
- Free Proof of Concept: After the demo we provide a free proof of concept that demonstrates how Arrow720 automates your license invoicing.
- Free Tailoring of Invoice Template: We customize your invoice templates together at no cost to fit your business needs and branding.
- Free Onboarding and training: Enjoy complimentary onboarding in which we help you set up Arrow720 seamlessly within your existing systems. Take advantage of a free training session. And access continuous support whenever needed to ensure you’re making the most of the service.
- Start Invoicing: Once everything is set up, begin invoicing your end customers for the licenses purchased from Arrow.
- Personalized Onboarding: Dedicated onboarding sessions to guide you through the setup process, ensuring a smooth integration with your existing systems.
- Training Sessions: Comprehensive training sessions that cover key features and best practices for using Arrow720 effectively.
- Tailored Assistance: Personalized help in customizing your invoice templates and settings to suit your specific business needs.
- Ongoing Support: Access to ongoing customer support via email, chat, or phone to address any questions or issues that arise as you use the app.
The Pay-As-You-Go model for Arrow720 works as follows:
Usage-Based Pricing
You are billed based on the volume of licenses you invoice through Arrow720. This means you only pay for what you use.
Automatic Adjustments
Pricing adjusts automatically on a monthly basis, allowing for fluctuations in your invoicing needs. If your volume increases, your cost will reflect that; if it decreases, your expenses will lower accordingly.
No Upfront Fees
There are no upfront costs or fixed fees, making it a cost-effective option for businesses of all sizes.
Transparency
You receive clear, itemized billing statements that reflect your usage, ensuring transparency in your costs.
Flexibility
This model allows you to scale your invoicing capabilities without being locked into a long-term contract or fixed pricing, giving you financial flexibility as your business grows.
Arrow720 supports multiple languages to accommodate a diverse user base. The specific languages available can be configured according to your needs.
Generally, common languages supported includes:
- English
- Danish
If you have specific language requirements, Arrow720 can be tailored to meet those needs, enhancing usability for your team.
Arrow720 supports various currencies to cater to a global customers. The specific currencies available can be configured based on your requirements.
Supported currencies includes:
- US Dollar (USD)
- Euro (EUR)
- Danish Krone (DKK)
- Swedish Krone (SEK)
- Norwegian Krone (NOK)
If you have specific currency needs, Arrow720 can be customized to ensure accurate invoicing in your preferred currency.
In Arrow720, several invoice document elements can be customized to meet your specific needs. These may include:
- Invoice Header: Company logo, name, and contact information.
- Invoice Layout: Overall design and structure of the invoice.
- Line Item Details: Descriptions, quantities, and pricing for each item.
- Payment Terms: Customizable terms for payment deadlines and conditions.
- Currency: Selection of the currency used for invoicing.
- Language: Configuration of the language used in the invoice text.
- Attachments: Ability to include relevant documents or additional information.
- Footer Information: Additional notes, disclaimers, or legal information.
These customizations help ensure that the invoices align with your branding and meet the specific requirements of your clients.
Arrow720 pulls various types of data from Arrow’s API, including:
- License Information: Details about the licenses purchased by partners.
- Pricing Data: Current pricing for licenses, which helps ensure accurate invoicing.
- Customer Details: Information related to end customers, facilitating tailored invoices.
- Consumption Data: Usage data that may affect billing or invoicing.
- Free Proof of Concept:
After the demo we provide a free proof of concept that demonstrates how Arrow720 automates your license invoicing. - Free Tailoring of Invoice Template: We customize your invoice templates together at no cost to fit your business needs and branding.
- Free Onboarding and training: Enjoy complimentary onboarding in which we help you set up Arrow720 seamlessly within your existing systems. Take advantage of a free training session. And access continuous support whenever needed to ensure you’re making the most of the service.
Arrow720 utilizes a flexible Pay-As-You-Go pricing model that aligns with your business growth.
The pricing structure is based on the volume of licenses purchased from Arrow, starting at a base rate for businesses purchasing for up to 50,000 DKK in monthly license cost. It the follows steps up until 25 mio. DKK.
The price for using Arrow720 is then determined as a percentage of the license purchase cost at Arrow. The percentage decreases as your revenue increases, allowing you to benefit from lower relative costs as your licensing business expands.
Key features of this pricing model include:
- Automatic Adjustments: As your license volume fluctuates, the pricing automatically adjusts on a monthly basis, ensuring you only pay for what you use, making it cost-effective and scalable.
- No Upfront Costs: There are no initial fees, enabling you to start using Arrow720 without significant investment.
- Transparent Billing: You receive clear billing based on your actual usage, providing visibility into costs related to the number of licenses invoiced.
Invoices are issued in advance and adjusted according to actual usage, ensuring clarity in your financial planning and cost-efficiency as your invoicing needs evolve.
Arrow720 enhances cash flow through its advance invoicing capabilities by allowing partners to issue invoices before the actual service delivery or product sale occurs. This proactive approach offers several benefits:
- Early Revenue Recognition: By invoicing clients in advance, businesses can recognize revenue sooner, improving overall cash flow.
- Reduced Payment Delays: Advance invoicing minimizes the time between service delivery and payment, as clients are billed upfront. This helps avoid delays associated with post-service invoicing.
- Improved Liquidity: With cash in hand earlier, businesses can better manage operational expenses, invest in growth opportunities, and maintain a healthier financial position.
- Predictable Cash Flow: Advance invoicing creates a more predictable cash flow pattern, enabling better financial planning and budgeting.
Overall, Arrow720’s advance invoicing functionality allows partners to optimize their cash flow management, leading to greater financial stability and operational efficiency.
Yes, our research shows that reducing the error rate in invoicing often leads to a revenue increase that far exceeds the cost of using Arrow720.
This means not only do you recover lost revenue, but you also enhance your bottom line while saving time and improving customer experience.
Additionally, partners frequently discover invoicing opportunities or time savings they hadn’t anticipated. For example, the automated price updates help ensure that no revenue is lost when prices change.
Arrow720 facilitates advance invoicing, which is often a prerequisite for obtaining credit insurance.
Credit insurance protects businesses from the risk of unpaid customer debts, late invoice payments, and customer insolvency.
By enabling to invoice in advance, Arrow720 helps ensure a more secure cash flow and reduces financial risk, allowing businesses to operate with greater confidence.