الرئيسية / المتجر / Omie — Lançar Conta a Receber (Accounts Receivable)
حل
Omie — Lançar Conta a Receber (Accounts Receivable)
Manual accounts receivable posting is a persistent bottleneck for Brazilian SMEs using Omie: sales commitments recorded outside the ERP create gaps in cash flow visibility and risk missing due dates that matter for collections and fiscal reporting. AANCER closes this gap by automatically launching the conta a receber directly in Omie the moment a receivable event is confirmed, populating the client code, BRL value,…
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) |