La introducción de los datos de los albaranes y facturas en el programa de gestión empresarial es un proceso que se sigue realizando habitualmente de manera manual, dedicando una ingente cantidad de tiempo a una tarea que no aporta valor.
La nueva versión avanzada analiza y extrae las líneas de detalle de cada factura o albarán. Extrae el detalle de los artículos: referencia y descripción (del artículo), número de unidades, precio, descuento, subtotal… y los exporta a tu ERP de forma rápida y sencilla, para gestionar el stock de su empresa.
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