Among the documents of the selected type (sales orders and purchase orders, invoices received and issued, bank documents, warehouse receipts and disbursements), ABRA Flexi / FlexiBee can select documents corresponding to the specified conditions (date of issue, form of transport and payment, labels, request number, order status and others) and subsequently edit these documents (adding or removing a label, setting the order status or sending, sending an e-mail, setting the VAT line, control report line, accounting regulation, center or activity, payment by cashier, cancellation or deletion of the document) , or make changes on the linked document.

Processing can be triggered automatically every hour or by webhook.