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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*.
Streamline your workflow by converting your proposals and orders into organized projects.
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This module makes it possible to adjust the UP & WAP of purchased products, as well as taking into account additional costs concerning purchase invoices. This also makes it possible to highlight the differences between the amounts of the products received and the amounts of the products invoiced. Additional costs may correspond to customs, transport or approach costs.
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Module version: auto
Publisher/Licence: Laurent Lebleu / GPL-v3
User interface language: English
Help/Support: mail to petitcamionbleu@free.fr
Prerequisites:
Demonstration :
Installation :