Directly from Standard ERP's billing routines, your invoices will be sent to all your customers as "eInvoices". Profitable and laborsaving.
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In terms of supplier invoices, we scan paper, interprets and verifies paper and PDF invoices and receives all available on the market size of e-invoices.
The invoices end up directly with the Standard ERP Purchase invoice register waiting to be certified by the web-based certification system.
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