الرئيسية / المتجر / Fortnox — Invoice Payment Registration
حل
Fortnox — Invoice Payment Registration
For Swedish businesses using Fortnox, manually matching incoming Bankgiro and Plusgiro payments to open AR invoices is a repetitive daily task that, when delayed or mishandled, leaves settled invoices showing as outstanding — triggering unnecessary reminders and distorting cash flow reporting. AANCER automates this process end to end: the moment a payment is received, AANCER registers it in Fortnox against the…
خروج بيانات اختياري (معلن)
- الإصدار
- 1.0.0
- الفئة
- Financial
- بواسطة
- Evntx FZCO
- الترخيص
- proprietary
- يتطلب
- fortnox
Egress
| يتطلب | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (fortnox) |