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Solución

Odoo 9 — Purchase / AP (Procure-⁠to-⁠Pay)

Recording supplier bills in Odoo 9 and validating them with no controlled checkpoint exposes the business to unauthorised or duplicate payments. invoice, routes it through an AANCER human-in-the-loop approval gate, and validates it only after sign-off.

Egreso opcional (declarado)

Versión
1.0.0
Categoría
Financial
de
Evntx FZCO
Licencia
proprietary
Requiere
odoo

Egress

RequiereHost
piece.connectoryour-configured-connector-hostshttpsOnly the business systems you connect (odoo)
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