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Manage stores, TakePOS registers, barcodes, stock, inventories, supplier receipts, transfers, returns, loyalty, promotions and omnichannel orders in Dolibarr.
Make team decisions right inside Dolibarr: working groups, discussions, proposals and votes, open to outside participants through public pages.
mp1147d20260310005529
Management and Generation of payment requests in PDF format from supplier invoices, with debt tracking.
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In some companies, the general services manager must establish a payment request to unlock the payment of supplier invoices; a payment request must be prepared and presented to the CEO for review and validation. Once approved, the Chief Financial Officer (CFO) can proceed with the release of the payment.
This module was designed to facilitate the work of the general services manager by allowing the generation and management of payment requests, while improving the tracking of invoices and supplier debts.
Key Features:
More details in the documentation: https://bit.ly/4rkS3F6