Startseite / Marktplatz / Comarch ERP — Purchase / AP (Faktury Zakupu)
Lösung
Comarch ERP — Purchase / AP (Faktury Zakupu)
Manually processing supplier invoices in Comarch ERP — entering the faktura zakupu, chasing an approver by email, and then separately initiating payment — is slow, exposes the business to unauthorised disbursements, and creates fragmented records that complicate JPK_VAT input VAT reconciliation. AANCER automates the entire accounts payable cycle: it records the supplier bill as a purchase invoice in Comarch ERP with…
Optionaler Egress (deklariert)
- Version
- 1.0.0
- Kategorie
- Financial
- von
- Evntx FZCO
- Lizenz
- proprietary
- Benötigt
- comarch
Egress
| Benötigt | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (comarch) |