الرئيسية / المتجر / Douzone — 전표·계정과목 검토 / Voucher & Accounts Review (Record-to-Report)
حل
Douzone — 전표·계정과목 검토 / Voucher & Accounts Review (Record-to-Report)
Korean accounting teams using Douzone face persistent risk of unbalanced 전표 (journal entries) and miscoded 계정과목 (accounts) when posting and reviewing entries manually — errors that compound at period-end, complicate Korean GAAP compliance reviews, and slow tax filing preparation. AANCER automates the full record-to-report workflow: it posts the 전표 in Douzone with both debit and credit lines correctly mapped to the…
خروج بيانات اختياري (معلن)
- الإصدار
- 1.0.0
- الفئة
- Financial
- بواسطة
- Evntx FZCO
- الترخيص
- proprietary
- يتطلب
- douzone
Egress
| يتطلب | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (douzone) |