CBMS ERP Sweden - Structured Communication OCR

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Add Structured Communication to Customer Invoices and Vendor Bill.
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Using OCR structured communication simplifies the reconciliation between invoices and payments.

For Customer Invoicing support for OCR level 1 to 4. The OCR number can be based on partner or
the invoice.

For Vendor Bill support, Default Vendor Specific OCR and validation for OCR are added.

₦ 5,000.00 5000.0 NGN ₦ 5,000.00

₦ 5,000.00

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    Important Notes

     A new Company Database is automatically created when you order a Software Package from the shop and Login details sent to your email, login to the new database and on Apps page you can activate the Software purchased.

     If you want this module or app to appear in your existing database first login to your database and visit the Apps page to search for this module name and click Activate or Install   

     To order now select the correct Currency for your Country  from the Top right corner or use USD if your country is not available . Default Standard Package Price is shown, 

    You can purchase extra addons or extra users  to top up your existing database by contacting us or opening a Support Ticket 




      

    Add Structured Communication to Customer Invoices and Vendor Bill. ------------------------------------------------------------------ Using OCR structured communication simplifies the reconciliation between invoices and payments. For Customer Invoicing support for OCR level 1 to 4. The OCR number can be based on partner or the invoice. For Vendor Bill support, Default Vendor Specific OCR and validation for OCR are added.