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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
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The “Commercial Agents” module allows you to manage agents' commissions, generating, from each of the customer invoices, the corresponding commission invoices to suppliers.
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Commercial Agents |
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Author: O.P.G. |
Module version: auto |
Functionality
The “Commercial Agents” module allows you to manage agents' commissions, generating, from each of the customer invoices, the corresponding commission invoices to suppliers.
General characteristics of the module are:
An analysis of the margins (general, per customer, ...) including commissions completes the functionality of the module.
On line demo |
User documentation Commercial Agents documentation
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