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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*.
This module makes it easier to use additional fields on quotation lines and sales orders: collapse and modification regardless of document status.
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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 ? |
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