الرئيسية / المتجر / Odoo 9 — Purchase / AP (Procure-to-Pay)
حل
Odoo 9 — Purchase / AP (Procure-to-Pay)
Recording supplier bills in Odoo 9 and validating them with no controlled checkpoint exposes the business to unauthorised or duplicate payments. invoice, routes it through an AANCER human-in-the-loop approval gate, and validates it only after sign-off.
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) |