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Streamline your workflow by converting your proposals and orders into organized projects.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
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Allows each user to take & view their notes from any Dolibarr page
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Publisher : AXeL dev Module version : auto Prerequisites : Dolibarr -Contact : contact.axel.dev@gmail.com User interface language : |
unzip module_file.zip