OCR is a powerful tool that uses the magic of OCR to automatically extract key information from your invoices and documents, streamlining your accounts payable (AP) process.
Module summary.
Online bank statements update
Checks that supplier invoices are not entered twice
Vydatkova Nakladna Видаткова накладна Бланк "Видаткова накладна Invoice" Друк/форми бухгалтерського документу/для України/Видаткова накладна/ Рахунок-фактура/ Invoice
Barcode & Code Scanning In Account Move
Journal Items Excel export
UNECE nomenclature for taxes
Add Date Range menu entry in Invoicing app
Restricted access to reset account move to draft
Allow to duplicate an invoice line
Simple invoice followup, with automatic e-mails
Renumbering invoice
Partner Ledger Report
Rahunok Faktura Рахунок-фактура Рахунок фактура Бланк "Рахунок-фактура Invoice" Рахунок-фактура Друк/форми бухгалтерського документу/для України/Рахунок клієнту/ Invoice
Restrict certain operations depending on date