Practical and consistent invoice entry in Integrated Receiving
SEFAZ INTERFACE
Integration with SEFAZ to download XMLs and update invoice status.
PROCESS VARIOUS TYPES OF INVOICES
NFe, NFS-e, CT-e, CT-eOS, RMA, Internal Requisition, DI (Importation documents).
INVOICE ENTRY AUTOMATION
Setup rules to automate the necessary input of data on the invoice entry.
DOCUMENT ASSOCIATION
Automatic association of the purchase order, internal requisition or RMA document with the invoice.
REPORTS
Monitor and analyse the invoice entry data in every peace of your process with detailed reports.