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Automatically enrich third-party records with AI and trusted web sources, then validate every change before applying it. To create a third party, prospect, customer, or supplier record, you only need to enter the name and city. ClientPlus then fills in contact details, SIREN, SIRET, VAT number, and more.
A true Swiss knife for customizing your documents (orders, shipments, invoices with LCR, intervention forms, projects, proposals, supplier orders and invoices...). The module's administration allows you to manage your personal graphic charter as well as numerous settings.
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New
Management and Generation of Purchase Requests in PDF from purchase orders
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In some companies, the general services manager must establish a purchase request before placing an order with a supplier. This request is submitted to the General Manager (GM) for validation to ensure the control and approval of expenditures.
This module was designed to facilitate the work of the general services manager by allowing the generation and management of purchase requests and payment requests, while improving the tracking of orders and supplier debts.
Main features:
More details in the documentation https://bit.ly/4ddv8Z3