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Create and send work orders as PDF to suppliers, tenants and building managers.
Verbinden Sie Ihr Dolibarr mit jedem S3-kompatiblen Cloud-Speicher: AWS S3, OVH, Scaleway, Wasabi, MinIO, DigitalOcean Spaces, Backblaze B2, Cloudflare R2. Natives PHP - kein SDK erforderlich. Durchsuchen, hochladen, herunterladen und synchronisieren Sie Ihre Dateien direkt aus Dolibarr.
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You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
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Save time by importing your supplier payments directly from Excel!
✅ Import from Excel files (.xlsx)
✅ Full preview and validation before import
✅ Automatic error detection (missing invoices, invalid payment methods, etc.)
✅ Automatic rollback in case of any issue
✅ Automatic creation of bank transactions
✅ Support for optional columns (payment reference, comment, bank account)
✅ Import up to 1,000+ lines in a single operation
Bank statement imports
Monthly supplier payment processing
Migration from another software
Batch processing of supplier invoices
Download the provided template and fill in:
Supplier invoice reference
Payment date
Amount
(Optional) Payment method, bank account, reference, comment
Full validation before import
No import performed if errors are detected
Automatic rollback of all operations
Compatible with Dolibarr 19.0 to 22.0+