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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*.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
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Adds a dropdown list to your left menu, allowing you to switch between users quickly and without needing to enter a password. The users list is customisable & the module has support for users permissions. New: this module is now compatible with multicompany module.
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Publisher : AXeL dev Module version : auto Prerequisites : Dolibarr -Contact : contact.axel.dev@gmail.com User interface language : |
Demo |
unzip module_file.zip