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Run internal audit inside Dolibarr: audit universe and coverage, process and risk mapping, annual plan, missions with lead auditor and team, reusable scored questionnaires, work programmes, findings with evidence, non-conformities by severity, recommendations, corrective action plans, tracking, reports and reporting.
Model your business processes in Dolibarr: a visual builder chaining steps with owner, delay and type, versioned templates, roles instead of people, running instances, user tasks, validations with reasons, business rules, automatic actions, dynamic forms, notifications, history and cycle-time reporting.
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The module adds a visual indicator on the list and cards if an email has been sent for a given record. Available for the following main documents: - Customer proposal - Customer order - Customer invoice - Supplier proposal - Supplier order - Supplier invoice
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The module adds an extra field and shows an icon (green check or red X), both on the list and cards for the above documents. Filtering on the list is also possible.
Module version: auto
Publisher/Licence: Milen Karaganski / GPL-v3
User interface language: English
Help/Support: Mail to support@minkov.dev
Prerequisites:
Install (For Dolibarr v9+):