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BLISOFT VENDOR eINVOICE RECEPTION FOR D365 FINANCE

di Blisoft Consulting LLC

Process the electronic vendor invoice received in a easy way, save time and be more productive.

Extension for D365 Finance providing functionality to receive electronic invoices, link with purchase orders, purchase journals, create vendor and manage the reception of all invoices.
Validate vendor invoices before posting and be sure that values are equal to your electronic invoice.

In uno sguardo

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