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Automatic unpaid reminders by thirdparty V4

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Automatically follow up on your unpaid invoices with this module. Remind your customers by email or by mail. You benefit from 4 levels of gradual reminders (from reminder of due date to formal notice).

250,00 €
Sin IVA

  • Autor INOVEA CONSEIL
  • Versión del módulo 4.8.2
  • Fecha de lanzamiento 25/01/2023
  • Acceso a actualizaciones y descargas 180 días

Más información...

 

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Automatic unpaid reminders by thirdparty
➦ Editor : Inovea Conseil
➦ Version : auto
➦ Compatibility : Dolibarr auto - auto		 ➦ Languages : FR EN

Module description

This module allows you to create manual or automatic reminders for unpaid invoices. Thanks to this new version, you will be able to send reminders to your customers in case of overdue invoices in a grouped way: one email per customer, summarizing all his unpaid invoices.

 

Detailed description of the features: 

The module allows you to automatically create emails or reminder letters for your unpaid invoices.

The module automatically communicates the late payment penalties defined if you wish. You have 4 different levels of reminders:
- Reminder before due date
- simple reminder
- reminder following a first reminder
- formal notice to pay (official collection document)

An automatic mode allows you to set up the deadlines for sending the different reminders, the possible late payment penalties and the module takes care of everything!
The creation is done individually or massively in order to go even faster! You check off the customers or invoices to be dunned, you choose the dunning method (mail or email) and the level to be applied and in one click all your dunning is done. You can also monitor your dunning with a dashboard.
The module then gives details of the reminders made and allows you to indicate the date of the future reminder to be made in case of non-payment.

A table allows you to follow the status of the dunning notices. The follow-up is also available from each invoice and customer file.

The module has 4 models of reminder (one for each level), but you can modify them as you wish.

 

Technical description : All validated invoices not marked as "paid" are taken into account in the reminders to be made.

Compatible with MULTICOMPANY and MULTILANGUE

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