e-commerce currently is very hot and we have large number online platform/service to take orders and payment reconciliation for Lxxxxx or Shxxx. In fact all those order is Generate "Invoice" in the Accounting software so we can automate it rather than manually key in 1 by 1 in the Financio.
we request integration between PayRecon (orders platform) <> Financio (account & bank) so this will be fully integrated easy to manage.
FYI, auto create invoices and auto knock off when received payment in Lxxxx & Shxxx on RHB Reflex (payment info can flow from Bank and PayRecon)
this is the key feature and selling point if can be implemented.
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