I would like to invite you to give User Feedback on Advanced Payables and Receivables Management in Openbravo ERP. We have been working on enhancing the user experience in Customer Payment (AR), Supplier Payment (AP) and Financial Account Management, including a full reconciliation process. We now want to validate our designs with you to make sure we are on the right track.

Please provide your feedback on the User Experience Lab forum

Thanks
Rob Goris - User Experience Architect, Openbravo S.L.

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