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Comarch ERP — Purchase / AP (Faktury Zakupu)

Manually processing supplier invoices in Comarch ERP — entering the faktura zakupu, chasing an approver by email, and then separately initiating payment — is slow, exposes the business to unauthorised disbursements, and creates fragmented records that complicate JPK_VAT input VAT reconciliation. AANCER automates the entire accounts payable cycle: it records the supplier bill as a purchase invoice in Comarch ERP with…

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