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  • RelanceCompteClient - Customer Reminder Management

    The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue invoices.

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Unpaid invoices manager (automatic)

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Automatically manage your outstanding payments with this module. Easily and quickly create personalized emails or reminders of payment arrears, with 4 different levels: from the reminder before the deadline to the formal notice to pay. The module supports multilanguage.

200.00 €
Excl. tax

  • Author INOVEA CONSEIL
  • Module version 3.15.9
  • Release date 06/11/2018
  • Access to download and updates 180 days

More info...

 

logo inovea conseil    

 

Unpaid invoices manager automatic
➦ Editor : Inovea Conseil
➦ Version : auto
➦ Compatibility : Dolibarr auto - auto		 ➦ Languages : FR EN

Module description

+ Compatibility Multi Company
New in the v3 :
- Automatic mode : the module sends your reminders directly according to your parameters
- New level of reminder : reminder before the due date (delay to define in the setup page)
- Multilingual management : you set your texts by language and the module sends reminders in the client's language
- Late payment penalty : new fields for penalties according to the settings you have defined
- Send a copy of the reminder automatically to the commercial in charge of this client


Detailed description of the features :
This module allows to create emails or letters for your unpaid invoices : a reminder letter with the invoice. The module automatically adds defined late payment penalties if you wish. There is 4 different levels for the reminder :
- reminder before the due date
- simple reminder
- second reminder
- formal notice


An automatic mode allows you to set the delays for sending the various reminders, the possible late penalties to add and the module takes care of everything

You can create a reminder letter individually or massivly to be faster !

The module provides details of the realized reminder and allows each user to specify a possible next date for a reminder, in case of unpayement. You can follow the status of your invoice and their reminder on a table, directly from the menu or from the invoice. The module offers 4 models of letter (one for each level) but you can modify it, as you want.

Technical details :
All the unpaid invoices are included in the list.

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