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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*.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
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This module allows you to generate payment links dynamically for Invoices and Proposals that will send to a PayPlug payment page automatically. Received payments generate write lines automatically. Invoices are automatically classified as Paid. Proposals are automatically closed when they are paid via a PayPlug link.
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Module version: auto
Publisher/Licence: Joffrey LETUVE / AGPL
User interface language: English, French
Help/Support: Live Chat Plugin (Download)
Prerequisites:
Install:
unzip module_payplug-1.0.0.zip