Startseite / Marktplatz / Omie — Lançar Conta a Receber (Accounts Receivable)
Lösung
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,…
Optionaler Egress (deklariert)
- Version
- 1.0.0
- Kategorie
- Financial
- von
- Evntx FZCO
- Lizenz
- proprietary
- Benötigt
- omie
Egress
| Benötigt | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (omie) |