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    Turn every validated customer invoice into a structured e-invoice flow: Factur-X, UBL and CII formats, buyer identifiers taken from the invoice, a field-level compliance report that names what is missing, lifecycle tracking from generated to closed, status log, compliance rate and dashboard.

    299.00 €
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    Sign your documents inside Dolibarr: documents and signers, signature zones for signature, initials, date, text and checkbox, reusable templates, sequential or parallel workflows, invitations and reminders, proof files, certificates, unmodifiable audit log, vault, API and reporting.

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Bankwire SEPA

c868d20171128100224

Generate a SEPA bank wire transfer file from your supplier invoices or your expense reports in one click. Simply send the file to your bank and everything will be done automatically!

100.00 €
Excl. tax

  • Author INOVEA CONSEIL
  • Module version 2.3.9
  • Release date 06/19/2017
  • Access to download and updates 180 days

More info...

 

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Bankwire
➦ Editor : Inovea Conseil
➦ Version : auto
➦ Compatibility : Dolibarr auto - auto		 ➦ Languages : FR EN

Module description

The module displays supplier invoices awaiting payment, and lets you choose which of these are to be paid. Once the desired transfer date has been selected, the module automatically generates the SEPA transfer XML file for transmission to the bank.
The files generated are compatible with existing banking standards, enabling the file to be transmitted to the banking interface for payment.

You can easily set the wire transfer as processed by the bank so that all concerned supplier invoices are automatically classified as paid.

List of features :
- Automatic sending of a confirmation email to suppliers (option to be activated)
- Link the programmed transfer file to a supplier invoice
- Ability to unlink a supplier invoice from a transfer file
- Multi-company compatibility
- Payment of expense claims by transfer
- Management of multiple bank account details (RIB) per supplier
- Grouping of bank entries by supplier
- Addition of a bank return (manual field) and an option for automatic “paid” classification with this field.




Technical details :
All supplier invoices whose payment method is "bank transfer" and which have not yet been paid are taken into account.

Documentation

  • You will find attached the module documentation
  • Documentation (FR )

 Demo

Purchase includes :

  • User guide
  • Access to 6 month updates
  • Corrective maintenance in the event of a proven malfunction

Purchase does not includes :

Support & Assistance Inovea Conseil

If you notice a malfunction of the module, access the support link below with all the information necessary to process your request :

  • Module version and Dolibarr version ?
  • Detailed problem encountered: when does it occur ?
  • How to reproduce it ? (with screenshot)
 

Remember to read the user documentation before sending us a request ! You may find your answer there.

  • Inovea-Conseil-Support-ERP-DOLIBARR

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If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org