The client wanted to automate tasks related to customer invoice receipts in their specialized customer database.
The goal was also to accelerate the accounting process made in a separate accounting software.
These two requests were combined, and two functionalities were implemented in the same file:
- Automatic recognition of invoices received in the bank account and assignment of payments in the customer management database.
- Automatic generation of accounting entries related to the receipts and creation of a file for importing them into the accounting software used.
(Demonstration video available in French only)