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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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This module allows you to create scheduled communications that will be displayed to users upon login.
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With this module, you can create an announcement and select a date range within which it will be displayed to users after they log in. You can display more than one announcement at a time. If the announcement falls outside the date range, it won't be displayed unless it's modified.