الرئيسية / المتجر / Odoo 9 — Period Invoice Review (Record-to-Report)
حل
Odoo 9 — Period Invoice Review (Record-to-Report)
At period close, Odoo 9 finance teams manually scan open invoices to gauge outstanding exposure — tedious, inconsistent, and easy to skip under deadline pressure. invoice, scores the outstanding exposure from the result set, and branches a decision on whether follow-up is required.
خروج بيانات اختياري (معلن)
- الإصدار
- 1.0.0
- الفئة
- Financial
- بواسطة
- Evntx FZCO
- الترخيص
- proprietary
- يتطلب
- odoo
Egress
| يتطلب | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (odoo) |