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One button on each invoice creates a Stripe payment link (card, Apple Pay, Google Pay). Your customer pays online, and Dolibarr automatically records the payment and marks the invoice as paid through the webhook. No re-entry, no manual reconciliation.
Collect client signatures on Dolibarr contracts — remotely by secure email link or on-site via tablet modal. Automatically activates contract services after signature. eIDAS audit certificate included.
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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.