الرئيسية / المتجر / Comarch ERP — Contractor Onboarding (Kontrahent)
حل
Comarch ERP — Contractor Onboarding (Kontrahent)
Manually adding a new contractor to Comarch ERP — entering the legal name, NIP tax identifier, and then checking the record was saved correctly before notifying the account team — is a routine but error-prone process. NIP entry mistakes or incomplete kontrahent records cause incorrectly attributed sales invoices, failed JPK_VAT submissions, and issues when cross-referencing against the Polish Ministry of Finance VAT…
خروج بيانات اختياري (معلن)
- الإصدار
- 1.0.0
- الفئة
- Financial
- بواسطة
- Evntx FZCO
- الترخيص
- proprietary
- يتطلب
- comarch
Egress
| يتطلب | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (comarch) |