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COLOMBIA EXPENSE CUSTOMIZATION

https://www.progsum.com/web/image/product.template/3749/image_1920?unique=aac0a0d
Extends employee/vendor expense management to adapt it to Colombia and Central America: lets you associate a specific partner/vendor with the expense, choose a particular invoice journal, mark the document type according to the country's localization, and consolidate several expenses into a single reimbursement invoice.

0.00 0.0 COP 0.00 Tax Excluded

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