Issue invoices according to SAF-T (PT)
Cashflow
Compatibility module between Cashflow and Approvals
Invoice Credit Notes
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
Complete accounting reconciliation related to Multibanco payments, reconcile with commission and transfered amount and IfThenPay commission invoice generation.
Caixa geral de Depósitos Conta Cartão XLS Import
Caixa geral de Depósitos XLS Import
Millennium BCP (Excel) Import
Generate Multibanco references and collect corresponding payments real-time
Santander Tabulado Excel Import
Show reconciled related invoices in reconciled bank statement lines. Add button to open related reconciled invoices in the tree view.
