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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*.
Streamline your workflow by converting your proposals and orders into organized projects.
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The purpose of this module is to provide a more user-friendly interface than the native Dolibarr one for accurately transferring multiple products and batches between company warehouses, generating a professional PDF document with the products and batches being moved. #IMASDEWEB
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Publisher: Sergi Rodrigues (IMASDEWEB)
User interface language: English / Catalan / Spanish / Italian / German / French
Help/Support: IMASDEWEB
Module features: User manual
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