Logo — Purchase / AP (Alış Faturası → Ödeme)

AP teams at Turkish businesses using Logo ERP typically manage supplier invoices (Alış Faturası) through disconnected steps — manual data entry, informal approval over email, and separate payment recording — with no systematic enforcement between those stages. AANCER automates the full procure-to-pay cycle: when a supplier invoice is received, it records the Alış Faturası in Logo ERP against the correct supplier…

Egreso opcional (declarado)

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

Egress

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

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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