Inicio / Marketplace / a3 — Purchase / AP (Facturas Recibidas / Procure-to-Pay)

Solución

a3 — Purchase / AP (Facturas Recibidas / Procure-⁠to-⁠Pay)

For Spanish companies using a3 (Wolters Kluwer), the procure-to-pay process too often relies on informal email approvals or verbal sign-offs before supplier invoices are paid — leaving no auditable authorization record and creating exposure to unauthorized or duplicate payments. AANCER automates and formalizes the entire AP cycle: when a supplier invoice is received, AANCER records the factura recibida in a3…

Egreso opcional (declarado)

Versión: 1.0.0
Categoría: Financial
de: Evntx FZCO
Licencia: proprietary
Requiere: a3

Egress

Requiere	Host
piece.connector	your-configured-connector-hosts	https	Only the business systems you connect (a3)

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