الرئيسية / المتجر / QuickBooks — Bill Payment (Procure-to-Pay)
حل
QuickBooks — Bill Payment (Procure-to-Pay)
Accounts payable teams at QuickBooks Online customers routinely process vendor bills through informal email chains, creating serious risks of unauthorised payments, duplicates, and compliance gaps under GAAP, UK Companies Act, or Australian Corporations Act obligations. AANCER automates the full procure-to-pay cycle by first recording the vendor bill inside QuickBooks Online with the correct expense account…
خروج بيانات اختياري (معلن)
- الإصدار
- 1.0.0
- الفئة
- Financial
- بواسطة
- Evntx FZCO
- الترخيص
- proprietary
- يتطلب
- quickbooks
Egress
| يتطلب | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (quickbooks) |