Purchase Invoices
The purchase invoice module lets you log all your supplier invoices.
The module allows you to log all supplier documents, whether directly linked to a project or simply representing general expenses.
This can significantly reduce the time your accountant spends processing them.
- Add purchase invoices and categorize them.
- Link purchase invoices to projects to impact profitability.
- Attach a scanned document to your invoice.
- Export purchase invoices to your accounting software.
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Des fonctionnalités synonymes de gains d'efficacité et de productivité !
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