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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*.
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Framework used for most of ATM modules. This module must be installed in Dolibarr to allow the modules which depend on it to be used. After download, it must be unzipped, and the contained file must be renamed apricot and placed in the htdocs/custom directory of Dolibarr.
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Publisher : ATM Consulting |
Compatibility : Dolibarr auto - auto |
DOCUMENTATION |
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INCLUDED Access to module updates. Please note that the training and help with the installation are not included. |
UPDATES Corrective module updates will be published in the Dolistore.
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CONTACTYou need help? Your module has a functional issue ? |
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