Asaas Granatum FinanceiroUse this automation
The goal is to have your Granatum cash flow always up to date without having to manually check and update accounts receivable.
- 1. Pluga keep an eye on each new invoice in your ASAAS account.
- 2. When a new invoice is created in ASAAS, we will include an account receivable in the Granatum Financeiro
- 3. This data will be automatically included in the Granatum and will be available in the list of "lançamentos".