Transmission of sales invoices and receipt of purchase invoices in accordance with the standard (net, gross and VAT amounts on invoice lines; line-based discount on debit and credit invoices, rounding, interest on arrears, fines)
Synchronization of chart of accounts, dimensions, and vendor registers. Receipt of recorded and approved purchase invoices.
Transmission of sales invoices and receipt of purchase invoices in accordance with the standard (net, gross and VAT amounts on invoice lines; line-based discount on debit and credit invoices, rounding, interest on arrears, fines)