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Simple and fast task management linked to your third parties. No unnecessary clicks.
Management and Generation of payment requests in PDF format from supplier invoices, with debt tracking.
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The purpose of this module is to prevent the creation of duplicate entries.
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Users can often create similar current records due to small entries such as ".,-". This module lists similar records while creating a record and helps prevent duplicate records. It also shows the Supplier and Customer codes, thus allowing tracking when opening sub-current records with the same title.
