Traitement Automatisé de Factures Fournisseur

BPM process for the automation of the full Provider Invoices processing cycle, from the capture of the order document to its verification by business rules, validation, registration in the DMS and accounting of the transaction in the ERP
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INFORMATION
Main category: 
Purchases
Updated: 
09 October 2017
Version: 
1.0
Size: 
0.00 K
License: 
Payant
Languages: 
English, French