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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*.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
c2d20180228111928
Add a page to drive a scanner device (Linux only). Can also convert scanned image to text.
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Licence: GPL
User interface language: English, French, Spanish, Catalan, Nederland
Help/Support: None
Prerequisites:
Install:
unzip modulefile.zip