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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*.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
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The module allows you to enter the staff score in the form of a daily, weekly and monthly timesheet and subsequently calculate the consumption on each task and project, the module is an essential element, useful for project managers and collaborators, it offers visibility on everyone's workload and allows better monitoring of the project.
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