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Connect your myPOS account to Dolibarr using PandaERP: every payment received via a terminal or payment link is automatically synced with your ERP and linked to the correct invoice. No more manual data entry or reconciliation: your accounts receivable are updated in real time, and your payments are ready for closing.
Rent your products and services in Dolibarr: duration-based prices, availability, bookings on proposals and orders, calendar, rental and return slips. Requires the NSINFO framework.
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Procure to Pay process Training Document in English. There is a Combo Training document available for Order to Cash and Procure to Pay process. Please check below for the link to buy the Combo Training Document which will be having more value.
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There is a Value added Combo Training Document (Both Procure to Pay + Order to Cash Process) available for purchase in this link. So, please proceed to buy the combined document for added value.
Module version: auto
Publisher/Licence: Ohoo Solutions / AGPL
User interface language: English
Help/Support: http://support.ohoosolutions.com / Mail to support@ohoosolutions.com
Prerequisites:
PDF training Document can be opened in any PDF reader.