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Create and send work orders as PDF to suppliers, tenants and building managers.
This module allows you to track expenses incurred during purchasing processes (invoiced, cash, recorded product/service) and allocate them to the product purchase price (in multiple currencies). Furthermore, it includes built-in exchange rate updates. It distributes the added costs to the purchase prices of the products on a unit/quantity basis.
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The “Invoices by Mail” module allows to zip the invoice's pdf and to attach them to an email, e.g., to send them to the business consultant. In this module: customers and suppliers invoices can be managed separately and send to different addresses, files linked to an invoice can be included (or not) in the zip file Finally, invoices are marked as sent, and excluded (or not) from further posts
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Module version: 1.0
Publisher/Licence: Marcello Gribaudo / AGPL
User interface language:

Help/Support: Mail to info@opigi.com
Install:
User documentation : Invoices By Mail Manual
Demo : Demo on line
User : demo
Password : demo