Purchasing and suppliers
Supplier invoice validated in Filmo → send it to Holded
When a supplier invoice is validated in Filmo, records it in Holded with its supplier and purchase taxes, and links it. Running it again does not duplicate it.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Category | Purchasing and suppliers |
| Starts with | Supplier invoice validated |
| Integrations used | Holded |
| Steps | 1 |
The template builds these steps; open each one to see how it is configured.
| # | Step | Description | Branch |
|---|---|---|---|
| 1 | Send supplier invoice to Holded | Send the supplier invoice to Holded |
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