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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*.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
c8229d20180606231754
Quick entry for suppliers invoices, third party creation and document upload created in 1 step. All your purchases (families of raw materials without details) and bills of overhead (phone, energy ...) can be fast integreted to dolibarr. This module helps you to go faster with you supplier's invoices. MultiCompany Compatible
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Description : | Quick entry for suppliers invoices, third party creation and document upload created in 1 step. All your purchases (families of raw materials without details) and bills of overhead (phone, energy ...) can be fast integreted to dolibarr. This module helps you to go faster with you supplier's invoices. MultiCompany Compatible |
Version : | 2..9.2 |
Demonstration : | demo.progiseize.fr |
Editeur / Licence : | Progiseize / AGPL v3 |
Pré-requis : |
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Support : | contact@progiseize.fr |
Langues : |
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Installation : |
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Updates: | Modules are available for 182d on the dolistore after their purchase. |