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Con el módulo *XRECHNUNG MAIL-IMPORT*, las facturas entrantes de los proveedores se pueden procesar automáticamente desde un buzón de correo electrónico. La función reconoce las facturas estructuradas (por ejemplo, **XRechnung** o **ZUGFeRD**) y las crea automáticamente en el sistema como facturas de proveedores con el estado *Borrador* u, opcionalmente, como *factura válida*.
Advanced access control for third-parties: manage customer/supplier access by user groups instead of individual assignments. Simplify permissions with departmental governance, category inheritance, and comprehensive audit trails.
c458d20180302160326
Bulk password update of all user (expect admin users, or without email, or disabled users) and send by email new password to users. Set limit date on user password to force them to update it.
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Help with installation - User manual |
Module video discovery |
I want to test the module : |
-> Some modules may include these benefits, this is then mentioned in the section "Namely" see above.
-> For any additional intervention: service delivery of a technician is priced at € 375 excluding tax, for half a day, remotely.
Waiting for a response ? The requests are consulted 1 to 2 times a week, we will answer you !
Depending on the complexity, your request may require more or less analysis time, so we can not give you time period to resolve.
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