Hello Team,
Is there anyone who had hands on experience for integration with ERPNext. Our aim to integrate the workflow when any of the invoice comes we need to setup auto process as below.
- ERP User upload the Invoice
- Workflow, read the documents and find the respective details based on PO number mentioned in Invoice and gather the details for the same prepare the data and present the invoice posting screen.
- ERP User Verify the details and confirm the entries.
This will make ease for the user and minimise the chances of errors done during the invoice posting into the system.
Thanks