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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*.
Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
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The “Commercial Agents” module allows you to manage agents' commissions, generating, from each of the customer invoices, the corresponding commission invoices to suppliers.
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Commercial Agents |
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Author: O.P.G. |
Module version: auto |
Functionality
The “Commercial Agents” module allows you to manage agents' commissions, generating, from each of the customer invoices, the corresponding commission invoices to suppliers.
General characteristics of the module are:
An analysis of the margins (general, per customer, ...) including commissions completes the functionality of the module.
On line demo |
User documentation Commercial Agents documentation
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