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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.
The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue invoices.
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This set of modules used to manage contacts subscriptions to publications, information and communication supports, and diffuse - by email or post - the different parutions through sending campaigns.
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Features
We are at your disposal for any questions and carrying out a demonstration of our module.
Module version: 3.0.1
Publisher/Licence: Artaban / GPLv3
User interface language: English/French
Help/Support: Mail to support@artaban.fr (French, English)
Guide to installation and use : http://wiki.artaban.fr/doku.php?id=supports
Demonstration: http://dolibarr.artaban.fr/
Vidéo : https://youtu.be/wJGjNgfPVrk
Prerequisites:
Install:
unzip modulefile.zip