Douzone — 매입 / Purchase (Procure-⁠to-⁠Pay)

Korean SMEs running accounts payable on Douzone often manage 매입 invoices, approval routing, and 지급 payments as separate manual tasks — creating risk of unapproved payments, duplicate entries, and audit gaps that slow procure-to-pay cycles and complicate reconciliation. AANCER automates the full workflow: it creates the 매입 (purchase) invoice in Douzone for the named vendor, then holds execution at a structured…

Egreso opcional (declarado)

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

Egress

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

Verificar e instalar

Descargue el .ancpack firmado e impórtelo en su instancia de AANCER. La firma Ed25519 se verifica en su lado — nada se instala sin firma.

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