InfraSWidgets

• The rounded frames, the hiding of certain columns, the display of 'full' TTC and the total in words
• A clearer management of options
• Complete image management (logo, full-length image, products/services)
• Multiple addresses for your company
• A simplified header for subsequent pages, use of third party trade names, etc…

• exhaustive search including extra attributes (extrafields) in all types of items available in one request.
• a page dedicated to the presentation of the results.
• direct links to the selected element whatever it is.
• complete replacement of the standard tool for thorough ergonomics.
• a breadcrumbs trail.

• Change tracking: This module tracks all changes made to IBANs, ensuring full traceability.
• Automated notifications: Responsible users are notified when each change is validated, ensuring their review and approval before integration into the system.
• Simplified Use: An intuitive interface facilitates IBAN management, making the process accessible to all users.
• Fraud prevention: By verifying suppliers' bank details, the module helps reduce the risk of fraud.

This module is available for the following documents:

• Sales channel
• Sales quotations
• Customer orders
• Sales invoices

• Automatic creation of deposits upon signing a commercial proposal.
• Automatic linking of deposits created from a quote to the final invoice.
• Generating an invoice statement with the InfraSPlus_FR template:
  • Automatic creation of a PDF document that includes deposit invoices, the final invoice, and the payment status.
  • Triggered when validating a final invoice (requires the InfraSPackPlus external module)
• Automation of client document status changes (invoices, quotes) based on completed payments.

• Adding company stock items to the project (stock consumption).
• The integration of iventory consumption costs into the costs of construction site (project).
• The possible link between stock consumption and users(example: clearance of PPE, tools, etc.).
• Conducting a monthly analysis of costs per consumer (user)
• The distribution of supplier invoice lines on différents projects/sites.
• Adding supplier invoice items to the project expense list, etc...

• It allows :
  • to clock the arrival and/or departure of users
  • to record the list of attendance times (date, arrival and departure times, declared break durations)
  • to calculate overtime based on recorded times, etc...

• The grouping by month and by third of financial and commercial elements (Quotes, Orders, Invoices, etc.)
  • This report allows the preparation of the declaration of fees or commissions (DAS 2)
  • The analysis of projects including the margins, the rest to invoice, the time consumed, etc ...

• From an order or supplier invoice
  • No more need to open each product sheet one at a time
  • As you choose the lines concerned, there is no risk of an exceptional tariff being registered as an ordinary purchase condition

• such as dimensions, surfaces, volumes or weights.
• product by product.
• including totaling surfaces, weights and volumes.

• From a third party declared as the parent company of a group having customer prices entered
  • Following the addition of one or more subsidiaries
  • You can click allocate these selling prices to new subsidiaries
• When a third party declared as a subsidiary of a group is detached from it, all the prices clients previously informed can be deleted from a single click.