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Complete X-Rechnung 3.0, ZUGFeRD & Factur-X solution. Auto-generate XML, import invoices. 100% local operation. EN 16931 compliant. B2G & B2B ready!
Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.
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Periodic allows to manage the recurrent generation of documents (invoice, intervention, supplier order)
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| 21.0.+1.4.0 (2025-02) |
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| 15.0.+1.3.0 (2022-02) |
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| 12.0.+1.2.0 (2020-07) |
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