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Solución
Sage Pastel — Purchase / Accounts Payable (AP)
South African AP teams using Sage Pastel (Sage Accounting Africa) face a multi-step manual process for every supplier invoice: find the supplier, record the purchase invoice with the correct SARS VAT tax type, raise the payment, and allocate it back to the invoice — a chain where a single missed step creates unallocated payments, distorted input-VAT figures on the VAT201 return, and strained supplier relationships.…
Egreso opcional (declarado)
- Versión
- 1.0.0
- Categoría
- Financial
- de
- Evntx FZCO
- Licencia
- proprietary
- Requiere
- sage-pastel
Egress
| Requiere | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (sage-pastel) |