Fahim Golandaz | ALMAR

When receiving/ paying advance payments and adding them to the advance payments account, I hope there will be an option to link them to the customer's or supplier's account and display them in their statement of account

• 28 ديسمبر، 2025 11:44
• 0 متابعين
• لا توجد تعليقات
• صوت واحد

API key to read purchase orders

In order to automate and to make supplier invoice approval more efficient. API key to read purchase orders is a must. Just like other accounting softwares provide.

• 2 ديسمبر، 2023 12:04
• 0 متابعين
• لا توجد تعليقات
• 5 أصوات

Direct Phone Interaction with Technical Team

We need to have direct interaction with technical team to sort issues rather than receiving the links to issues that has no connection and does not solve problems. At times we need immediate soluti...

• 7 مارس، 2023 17:25
• ‏2 متابعين
• 2 تعليقات
• 2 أصوات