This API supports third-party OCR scanning and workflow automation software, for the creation of Invoices in TASS.web program Accounts Payable > Supplier Transactions > Invoices without the need for any manual data entry.
Methods
- getCOA
- getDefaultDueDate
- getDefaultYearPeriod
- getDepartments
- getOpenYearsPeriods
- getPO
- getSegments
- getSuppliers
- getTaxCodes
- setGLInvoice
- setPOInvoice