الرئيسية / المتجر / Omie — Revisão de Contas a Pagar (Accounts Payable Review)
حل
Omie — Revisão de Contas a Pagar (Accounts Payable Review)
Brazilian AP teams using Omie face a recurring risk: open supplier invoices accumulate in the ERP without proactive alerting, and manual daily reviews of the contas a pagar list are easily skipped or delayed — leading to late payments, penalty fees, and SPED reconciliation issues. AANCER automates this review by querying Omie for all open payable entries on demand or on a schedule, retrieving the full list of…
خروج بيانات اختياري (معلن)
- الإصدار
- 1.0.0
- الفئة
- Financial
- بواسطة
- Evntx FZCO
- الترخيص
- proprietary
- يتطلب
- omie
Egress
| يتطلب | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (omie) |