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Optimize your purchasing! Automatically generate and dispatch supplier orders directly from your Dolibarr customer orders. Save time on restocking and drop-shipping processes.
SII module for Dolibarr enabling automatic submission of issued and received invoices to the Spanish Tax Agency (AEAT). NIF/CIF and EU VAT (VIES) verification tools. Aggregated Books query (Model 303). Automatic VAT calculation for intra-community operations, special regime management, exemptions, equivalence surcharge, early payment discounts and simplified invoices. PFX digital certificate.
mp1809d20260330194249
New
The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
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The Mission Order module for Dolibarr makes it easy to manage mission orders from creation to final approval within your company. It allows users to create a mission order, validate it, and submit it to an approval workflow adapted to your internal organization.
The workflow can operate with a single approval level or with double approval, depending on the module configuration. Default approvers can be defined in the setup, or approvers can be selected directly on the mission order when this option is enabled.
The module also includes email notifications during approval steps and optional PDF generation control to prevent document generation until the required approvals have been completed.
In addition, the module allows users to create expense reports directly from mission orders, creating a clear relationship between the approved mission and the related expenses. This improves administrative follow-up, traceability, and overall business travel management.
Easy to use and fully integrated into the standard Dolibarr interface, this module improves traceability, reliability, and internal control of mission orders.