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Solution

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.

Optional egress (declared)

Version
1.0.0
Category
Financial
by
Evntx FZCO
License
proprietary
Requires
odoo

Egress

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