الرئيسية / المتجر / 1C — Purchase Document / AP (Поступление)
حل
1C — Purchase Document / AP (Поступление)
For Russian AP teams using 1C:Enterprise, the gap between receiving a supplier invoice and getting it properly approved and posted is a persistent source of compliance risk — unreviewed Поступление documents can be posted prematurely, creating incorrect НДС deduction claims and violating controls required under Federal Law No. 402-FZ.
خروج بيانات اختياري (معلن)
- الإصدار
- 1.0.0
- الفئة
- Financial
- بواسطة
- Evntx FZCO
- الترخيص
- proprietary
- يتطلب
- 1c
Egress
| يتطلب | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (1c) |