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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
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*.
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This module allows users to digitally sign memorandums through a public-facing page, ensuring ease of access and efficiency. Additionally, an updated section in the HRM (Human Resource Management) part of the user profile displays all relevant memorandums, promoting transparency and record-keeping.
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This module allows users to digitally sign memorandums through a public-facing page, ensuring ease of access and efficiency. Additionally, an updated section in the HRM (Human Resource Management) part of the user profile displays all relevant memorandums, promoting transparency and record-keeping. Also, there is a public online signature page