Import receipts

The import receipt functionality ensures the loading of an xml file with receipt items, including a defined purchase resp. stock price. The import file also includes the identification of the supplier (IČO, company name). However, the file may also contain the identification of the organizational structure and economic objects, on the basis of which the document is to be settled in the accounting journal. Part of the functionality is the import of canceled receipts with their link to the original receipt and its correct posting in the accounting journal.

What you get ?

Elimination of errors arising during manual uploading of documents.

Benefits

Digitization

Increasing productivity

Acceleration of processes