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Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
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This module allows you to optimize internal communication in your company. Assigned a ticket to your colleague to explain your needs. You will also be able to create your own ticket types and associate custom statuses for each ticket type.
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