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…

Egreso opcional (declarado)

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

Egress

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

Verificar e instalar

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