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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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Manage your schedules for customers and suppliers, with easy entry of payments
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Module version: auto
Publisher/Licence: Jérôme JACQUEL / GPL-v3
User interface language: English/french
Help/Support: support@dev2a.pro
Prerequisites:
Install