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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
c214d20180318213308
Allows to declare items consumptions from a project or an order or a propal or an intervention
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Module version: 3.5
Publisher/Licence: Jérémie TER-HEIDE / GPL
User interface language: French/English/German
Help/Support: None / Mail to jeremie@ter-heide.fr
Add new tab allowing to declare items consumptions from a project or an order or a propal or an intervention
Prerequisites:
Install: