More articles from the Software Integrations hub.
Batch import vendor invoices into D365 F&O via DMF: destination-artifact choice, header/line file shape, staging-table fixes, and workflow handoff.
Workflow Winbiz factures fournisseurs : saisie, QR-facture, camt.053, multi-mandants, multi-langues — avec la limite OCR à combler en externe.
Préparez un Excel batch de factures fournisseurs pour Pennylane : reprise historique, relevés multi-factures, scans basse résolution, dédoublonnage.
Audit and reconcile The Trade Desk statements: the fee stack, CSV join keys, and the effective take-rate calculation that recent audits made standard.
Praxisleitfaden für AbaWebTreuhand, AbaScan und Belegfreigabe in Abacus: vom Belegeingang bis zur strukturierten Vorerfassung.
Extract AWS billing invoices to Excel, separate Marketplace and AWS service charges, and reconcile invoice PDFs against CUR for close and cost allocation.
Extract Azure invoices to Excel for FinOps reconciliation. Walk MCA, EA, and CSP invoice formats with MeterName mapping and Marketplace line-item separation.
Workflow-Anleitung für Banana Buchhaltung: camt.053-Bankauszüge importieren, Beleg-PDFs verlinken, QR-Rechnungen lesen und Buchungen per CSV massenimportieren.
Praxisleitfaden zum Bexio-Posteingang: welche Belege Web-Posteingang und bexio Go automatisch erkennen — und wo Drittwerkzeuge die Lücke füllen.
Workflow Crésus pour saisir, lire les QR-factures, importer camt.053 et CSV de factures fournisseurs — avec la limite OCR à combler en externe.
Extract GCP billing documents to Excel, reconcile Cost table totals, and separate project, SKU, CUD, tax, and Marketplace charges for month-end close.
Extract creator payment statements from GRIN, Aspire, CreatorIQ, and Lumanu, then reconcile payouts, fees, campaigns, and 1099 totals in Excel.
Extract LinkedIn Ads receipts and monthly invoices into a spreadsheet, walk the Business Manager bulk path for agencies, and tie campaign cost to B2B pipeline.
Πολλαπλές εκπτώσεις τιμολογίου χονδρικής στα Discount1, Discount2, Discount3 του SoftOne, ώστε το κόστος αγοράς να ταυτίζεται με το καθαρό του προμηθευτή.
Οδηγός για ΤΔΑ προμηθευτή σε Excel ή CSV με πεδία διακίνησης, MARK, γραμμές ειδών και έλεγχο του αρχείου πριν από το import στο SoftOne.
Download Amazon Sponsored Ads invoices via the global Billing Center, consolidate across marketplaces, and reconcile to Sponsored Products performance reports.
Reconcile DV360 invoices against the Billing Report Template: five-fee anatomy, IO ID join key, advertisers.invoices.list, and variance drill-down.
Maak een importbestand voor e-Boekhouden vanuit PDF-inkoopfacturen: kolommen, btw-codes, relatiecodes, controles en Excel/CSV-upload.
Maak een SnelStart-importbestand uit PDF-inkoopfacturen: boekingsregels, relatiecodes, btw-codes, Excel/CSV-controles en veilige import.
How nonprofits code restricted-fund supplier bills in QuickBooks and Xero, including classes, tracking categories, split invoices, and import checks.
Πρακτικός οδηγός για μετατροπή τιμολογίων προμηθευτών σε Excel/CSV με στήλες κεφαλίδας, γραμμών, ΦΠΑ και myDATA για έλεγχο και εισαγωγή στο SoftOne.
Convert PropertyMe, PropertyTree and Console Cloud owner statements into an Australian rental spreadsheet for income, fees, deductions, GST and EOFY records.
Post ad-hoc property-management supplier invoices into Xero against the correct unit and property tracking categories — CP12 PDF to per-property P&L.
Como passar relatórios PDF do Primavera BSS para Excel — extrato de conta, balancete e razão — preservando débito, crédito, saldo e formato pt-PT.