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The Credit Guard module for Dolibarr is designed to protect your business from the risks associated with customers with overdue payments or purchases from suppliers with outstanding balances. By using predefined credit limits, Credit Guard ensures that no transaction exceeds safe thresholds, giving you full control over outstanding balances and cash flow management.
You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
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Time-saver ! Download your statement onto your bank website and import it with the bank import module. After comparing Dolibarr bank transactions and the ones from the statement, the module automatically makes the reconciliation. If one statement is missing, this new version of the module allows you to search the matching document and creates the payment.
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Publisher : ATM Consulting |
Compatibility : Dolibarr auto - auto |
What the module does:
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DOCUMENTATION |
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ONLINE DEMO
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INCLUDED Access to module updates. Please note that the training and help with the installation are not included. |
UPDATES Corrective module updates will be published in the Dolistore.
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CONTACT You need help? Your module has a functional issue ? |
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