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The Infrasreports module simplifies the analysis of Dolibarr's financial data. Benefit from additional reports such as monthly and third-party grouping of financial and commercial items (quotes, orders, invoices, etc.) or project analysis including margins, outstanding invoices, time consumed, etc. New reports are coming soon...
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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Easily generate printable checks from supplier invoices and expense reports with customizable layouts and auto-filled details.
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ImprimeCheque is a powerful and fully-featured module for the Dolibarr ERP/CRM that allows you to easily print checks directly from your system. Designed to save time and reduce errors, it supports multiple bank formats, customizable templates, and automatic data filling. Whether you're a small business or a larger organization, ImprimeCheque offers all the options you need for efficient and professional check management within Dolibarr.
If you have any questions or requests for information, feel free to contact us via email at the following address:
contact@01consulting.eu
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