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The reform requires transmitting invoices through a Partner Dematerialization Platform (PDP), not just generating the format. This module submits your Factur-X to the network — manually or automatically on validation — and tracks the lifecycle (submitted, received, accepted, rejected). Includes a Chorus Pro (B2G) connector plus an open architecture for any PDP via REST API.
Add dated reminders on any Dolibarr record (third-parties, quotes, invoices, orders, contracts). Automatic email on the due date. Dashboard to manage all your pending reminders.
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InfraS supplier price module brings to the basic purchasing chain the rapid update of supplier rates: From an order or supplier invoice. No more need to open each product sheet one at a time. As you choose the lines concerned, there is no risk of an exceptional tariff being registered as an ordinary purchase condition.
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