Verify EU VAT-numbers and save the history of authenications as documentation for tax-free B2B sales within EU.
Extra features for contacts.
Shows API calls
Customised actions
Extra features for account. - Combine multiple account moves into one - Adds feature for blocking direct entries on specific accounts
For downloading attachments from multiple journal entries in one zip file.
Verify Danish(DK) VAT-numbers, get access to data and save the history of authenications as documentation.
The module handles the control of VAT-numbers with the Danish CVR-register by using the module 'CVR' before 'VIES' is used.
Customer / Vendor statements
Excel export of account move
FSC certificate management
Makes it possible to filter by Contact Group in Aged Recievables and Aged Payables
Makes it possible to filter by Partner Fiscal Position in Aged Recievables and Aged Payables
Connects to Googles APIs to use OCR - requieres billing from Google