الرئيسية / المتجر / Fatture in Cloud — AP Received Documents (Ciclo Passivo)
حل
Fatture in Cloud — AP Received Documents (Ciclo Passivo)
Italian businesses managing their ciclo passivo in Fatture in Cloud face a recurring challenge: incoming supplier invoices must be checked, re-entered, and routed for approval before payment — a manual chain that creates data-entry errors, delays, and gaps in the fiscal record. AANCER automates the full AP received-documents cycle: it first retrieves the current inbox of received expense documents from Fatture in…
خروج بيانات اختياري (معلن)
- الإصدار
- 1.0.0
- الفئة
- Financial
- بواسطة
- Evntx FZCO
- الترخيص
- proprietary
- يتطلب
- fatture-in-cloud
Egress
| يتطلب | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (fatture-in-cloud) |