Logo — Purchase / AP (Alış Faturası → Ödeme)

AP teams at Turkish businesses using Logo ERP typically manage supplier invoices (Alış Faturası) through disconnected steps — manual data entry, informal approval over email, and separate payment recording — with no systematic enforcement between those stages. AANCER automates the full procure-to-pay cycle: when a supplier invoice is received, it records the Alış Faturası in Logo ERP against the correct supplier…

Optional egress (declared)

Version: 1.0.0
Category: Financial
by: Evntx FZCO
License: proprietary
Requires: logo

Egress

Requires	Host
piece.connector	your-configured-connector-hosts	https	Only the business systems you connect (logo)

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