الرئيسية / المتجر / Comarch ERP — Purchase / AP (Faktury Zakupu)
حل
Comarch ERP — Purchase / AP (Faktury Zakupu)
Manually processing supplier invoices in Comarch ERP — entering the faktura zakupu, chasing an approver by email, and then separately initiating payment — is slow, exposes the business to unauthorised disbursements, and creates fragmented records that complicate JPK_VAT input VAT reconciliation. AANCER automates the entire accounts payable cycle: it records the supplier bill as a purchase invoice in Comarch ERP with…
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) |