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Solución
Logo — Sales Invoicing (Satış Faturası)
AR teams at Turkish SMBs using Logo ERP routinely create sales invoices (Satış Faturası) manually, then separately verify the ledger posting and notify colleagues — a fragmented workflow that delays cash collection and introduces reconciliation errors. AANCER automates the full cycle: when a billing event is triggered, it creates the AR invoice in Logo ERP with the customer's cari account, line items, quantities,…
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) |