Omie — Lançar Conta a Receber (Accounts Receivable)

Manual accounts receivable posting is a persistent bottleneck for Brazilian SMEs using Omie: sales commitments recorded outside the ERP create gaps in cash flow visibility and risk missing due dates that matter for collections and fiscal reporting. AANCER closes this gap by automatically launching the conta a receber directly in Omie the moment a receivable event is confirmed, populating the client code, BRL value,…

Optional egress (declared)

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

Egress

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

Verify & install

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