Startseite / Marktplatz / Twinfield — Purchase / AP Capture (PRH)
Lösung
Twinfield — Purchase / AP Capture (PRH)
Manually processing purchase invoices in Twinfield is a high-touch task: AP clerks must verify the supplier's creditor record, create a balanced PRH transaction with separate cost and input-VAT lines, and then communicate to the team that the invoice is booked — all steps that are easy to skip or mis-key under volume pressure. Errors in input-VAT (BTW) coding on purchase transactions flow directly into Dutch and…
Optionaler Egress (deklariert)
- Version
- 1.0.0
- Kategorie
- Financial
- von
- Evntx FZCO
- Lizenz
- proprietary
- Benötigt
- twinfield
Egress
| Benötigt | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (twinfield) |