Manage deposit of checks, cash, etc. to the bank
Import supplier invoices/refunds as PDF or XML files
Intercompany invoice rules
MIS Report templates for the French P&L and Balance Sheets
Templates for recurring Journal Entries
Adds start/end dates on invoice lines and move lines
UNECE nomenclature for taxes
Get OVH Invoice via the API
Import UBL XML supplier invoices/refunds
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Fichier d'Échange Informatisé (FEC) for France
Accrued expenses and revenues based on start/end dates
Auto-download supplier invoices and import them
Configure invoice transmit method (email, post, portal, ...)
Add analytic account on products and product categories
This module allows to select only products that can be supplied by the vendor
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price