الرئيسية / المتجر / Logo — Purchase / AP (Alış Faturası → Ödeme)
حل
Logo — Purchase / AP (Alış Faturası → Ödeme)
AP teams at Turkish businesses using Logo ERP typically manage supplier invoices (Alış Faturası) through disconnected steps — manual data entry, informal approval over email, and separate payment recording — with no systematic enforcement between those stages. AANCER automates the full procure-to-pay cycle: when a supplier invoice is received, it records the Alış Faturası in Logo ERP against the correct supplier…
خروج بيانات اختياري (معلن)
- الإصدار
- 1.0.0
- الفئة
- Financial
- بواسطة
- Evntx FZCO
- الترخيص
- proprietary
- يتطلب
- logo
Egress
| يتطلب | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (logo) |