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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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Video demo https://www.youtube.com/watch?v=IvY5zBa4YrQ
Module version: 7.0
Publisher/Licence: Andreu Bisquerra Gaya / AGPL
User interface language: English
Help/Support: takepos.com
Prerequisites:
Install:
unzip module_takepos-9.0.zip