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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.
Auto-fill third-party information (name, address, VAT, NAF code) from a SIRET number using the INSEE SIRENE API.
c458d20180416113605
It will allow you to manage your recovery procedure to follow your backlog. You will therefore be possible to customize your steps and adapt to each customer (Email reminder, sending mail ...).
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Publisher : ATM Consulting |
Compatibility : Dolibarr - |
DOCUMENTATION |
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 ? |