Azets PurchaseApp FI
作成者: Azets Insight Oy
Accounting, Finance, Multi-Company, VAT, Business Central, Finance, Purchasing, Purchase Invoices
Azets Purchase Flow FI (for Business Central)
Azets Purchase Flow (for Business Central) enables seamless integration with third-party approval systems, streamlining your purchase invoice management and approval processes
Purchase Invoice Management: Handling Incoming Purchase Documents
Posting Automation: A functionality that allows scheduling the automatic posting of purchase invoices and journals with a job queue.
Centralized Processing of Purchase Invoices in a Multi-Company Environment: The ability to import and process purchase invoices from multiple companies at once (scheduled automatic posting of entries and update of the purchase invoice interface + automatic posting).
Azure Storage file management: Using Azure Blob storage for file management.
Configuration and setup functionalities: Purchase Invoice approval system integration configuration and setup functionalities