ऑर्डर पर निर्मित
AP Invoice Capture & Automation
A build-to-order X++ extension that captures vendor invoices, extracts line data, matches them against purchase orders with tolerance rules and routes exceptions through F&O workflow. ECOSIRE builds it for your entity structure after a fixed quote.
- Document intake service that accepts vendor invoices from a monitored mailbox, drop folder or direct upload, storing originals via the Document management framework against the staging record
- Custom X++ staging tables and forms for captured invoice headers and lines, with their own security privileges, duties and roles
From $1499.00प्रारंभिक मूल्य — आपके कार्यक्षेत्र के अनुसार तय किया जाएगा
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