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Solución
Odoo 9 — Period Invoice Review (Record-to-Report)
At period close, Odoo 9 finance teams manually scan open invoices to gauge outstanding exposure — tedious, inconsistent, and easy to skip under deadline pressure. invoice, scores the outstanding exposure from the result set, and branches a decision on whether follow-up is required.
Egreso opcional (declarado)
- Versión
- 1.0.0
- Categoría
- Financial
- de
- Evntx FZCO
- Licencia
- proprietary
- Requiere
- odoo
Egress
| Requiere | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (odoo) |