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A focused management desk for invoices and proposals: priorities, due dates, document filters and readable amounts. Light and dark modes. Email support and updates included for 12 months.
Advanced accounting for Dolibarr: checks the accounting settings, the binding and the general ledger before the FEC export (French audit file), with the fix for each anomaly; compares an uploaded FEC with the ledger and aligns Dolibarr on it; updates the chart of accounts from the official French charts.
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Procure to Pay process Training Document in English. There is a Combo Training document available for Order to Cash and Procure to Pay process. Please check below for the link to buy the Combo Training Document which will be having more value.
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There is a Value added Combo Training Document (Both Procure to Pay + Order to Cash Process) available for purchase in this link. So, please proceed to buy the combined document for added value.
Module version: auto
Publisher/Licence: Ohoo Solutions / AGPL
User interface language: English
Help/Support: http://support.ohoosolutions.com / Mail to support@ohoosolutions.com
Prerequisites:
PDF training Document can be opened in any PDF reader.