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Streamline your workflow by converting your proposals and orders into organized projects.
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.
Add a field to enter amount of Eco Tax WEEE of a product. Then when adding product to proposals or invoices, one or several lines are automatically added with calculated amount of EcoTax for all products you added, and will appear on proposals or invoices.