Approves a credit note in your accounting system, confirming and finalizing it for your financial records.

Approves a debit note, allowing it to move forward for processing or to complete the transaction.

Approves a purchase invoice, allowing it to move forward in the processing workflow.

Approves a purchasing document, confirming and finalizing it within your workflow. This module helps you move purchase requests forward by officially granting approval.

This module reviews and approves a draft sales invoice, changing its status from draft to approved so it can be processed further.

This module allows you to cancel an existing credit note in the system, effectively marking it as void and preventing any further actions or processing related to that credit note.

Cancels an existing debit note, effectively reversing the transaction and updating its status in your records.

This module allows you to cancel an existing purchase invoice, effectively reversing or voiding the invoice in your system.

Cancels a specific purchasing document using the ID you provide, effectively stopping or voiding that particular transaction.

Cancels a sales invoice that has already been created, effectively voiding the invoice and stopping any further processing or payment collection related to it.

Allows you to quickly generate several purchase invoices at once, making it easy to handle bulk invoice creation efficiently.

Generates several purchasing documents at once, helping you efficiently manage and process multiple purchase orders in one go.

Allows you to quickly generate several sales invoices in one go, saving you time by creating multiple invoices simultaneously.

Creates a new credit note in your system, allowing you to record and manage credits issued to your customers.

Creates a brand new debit note, allowing you to record and manage amounts owed by customers within your system.

Creates a brand new purchase invoice, allowing you to record and manage incoming bills from your suppliers.

Creates a brand new purchasing document, allowing you to initiate and manage purchase orders directly within your workflow.

Creates a brand new sales invoice, allowing you to bill your customers for products or services directly through your account.

Deletes several purchase invoices at once, allowing you to efficiently remove multiple invoices from your records in a single action.

Deletes several draft invoices at once, allowing you to quickly remove multiple invoices that are still in draft status.

Permanently deletes a selected credit note from your system, ensuring it is no longer available or visible in your records.

Permanently deletes a selected debit note from your system, ensuring it is no longer available or visible in your records.

Deletes a selected purchase invoice from your records, helping you keep your invoice list up to date.

Permanently deletes a selected purchasing document from your system, ensuring it is no longer available or accessible.

Deletes a selected draft sales invoice from your account, helping you keep your records organized and up to date.

Updates the details of an existing credit note, allowing you to change information such as the amount, description, or other relevant fields.

Updates the details of an existing purchasing document, allowing you to make changes such as adjusting quantities, prices, or other relevant information.

Updates the details of an existing draft sales invoice, allowing you to make changes before finalizing or sending it.

Creates a PDF document for a specific sales invoice, making it easy to download, share, or print the invoice details.

Fetches and provides access to multiple bulk purchase documents, allowing you to easily review and manage records of large purchase transactions.

Fetches and displays multiple purchase invoices at once, allowing you to easily review and manage all your bulk purchase records.

Fetches multiple sales invoices at once from the service, allowing you to quickly access and manage batches of your sales invoice data.

Fetches and displays detailed information about a specific credit note, including its status, amounts, and related data.

Fetches and displays detailed information about a specific debit note, including its status, amount, and related transaction details.

Fetches and displays detailed information about a specific purchase invoice, including its items, amounts, and related data.

Fetches detailed information about a specific purchasing document, allowing you to view all its related data.

Fetches and displays detailed information about a specific sales invoice, including its items, amounts, and related customer data.

Fetches and downloads a PDF file of a specific sales invoice, allowing you to easily access and save the invoice document for your records.

Executes a custom API request to the selected service using your authorized connection, allowing you to access specific features or data not covered by standard modules.

Updates the details of an existing debit note, allowing you to change information such as amounts, dates, or descriptions as needed.

Updates the details of an existing purchase invoice, allowing you to change information such as amounts, dates, or vendor details.

This module activates whenever a new purchase invoice is created or whenever changes are made to an existing purchase invoice, allowing you to stay updated on all your invoice activity.

Triggers whenever a new purchasing document is created, allowing you to automatically take action or track new purchase orders as soon as they're added.

This module activates whenever a new sales invoice is created or when an existing sales invoice is updated, allowing you to easily track changes and stay up-to-date with your invoicing activities.