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With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
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It allows, for any type of object (product, offer, invoice, ...), to attach the documents associated with the object to the email
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Mails Attachments |
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Author: O.P.G. |
Module version: auto |
Functionality
The "Email Attachments" module allows, for any type of object that provides for the sending of emails (be it a product, an offer, or an invoice, ...), to attach to the email the documents associated with the object in use.
All in a simple and immediate way.
On line demo |
User documentation
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