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Bumer@ng Flujos Agentes

Bumer@ng Flujos Agentes. AXA México – Noviembre 2010. ECU- CU001- Grabar estado de cuenta en base de datos. ECU – CU002- Generar XML Edo. Cta. ECU – CU003 - Validar pre-facturas rechazadas Interfactura. ECU – CU004 - Procesar consolidación agentes.

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Bumer@ng Flujos Agentes

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  1. Bumer@ngFlujos Agentes AXA México – Noviembre 2010

  2. ECU- CU001- Grabar estado de cuenta en base de datos

  3. ECU – CU002- Generar XML Edo. Cta.

  4. ECU – CU003 - Validar pre-facturas rechazadas Interfactura

  5. ECU – CU004 - Procesar consolidación agentes

  6. ECU – CU005 - Guardar XML en ECM (SharePoint)

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