Cashflow
Compatibility module between Cashflow and Approvals
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Account Supplier Payment Methods
Banco CTT Excel Import
Banco Novo Banco Import
Caixa geral de Depósitos Conta Cartão XLS Import
Caixa geral de Depósitos XLS Import
Issue invoices according to SAF-T (PT)
Millennium BCP (Excel) Import
Generate Multibanco references and collect corresponding payments real-time
Santander Tabulado Excel Import
Import Bank Statement Base Module
Viva Wallet Bank Statement Import