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.
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.
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