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Solución

1C — Purchase Document / AP (Поступление)

For Russian AP teams using 1C:Enterprise, the gap between receiving a supplier invoice and getting it properly approved and posted is a persistent source of compliance risk — unreviewed Поступление documents can be posted prematurely, creating incorrect НДС deduction claims and violating controls required under Federal Law No. 402-FZ.

Egreso opcional (declarado)

Versión
1.0.0
Categoría
Financial
de
Evntx FZCO
Licencia
proprietary
Requiere
1c

Egress

RequiereHost
piece.connectoryour-configured-connector-hostshttpsOnly the business systems you connect (1c)
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