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Connect your myPOS account to Dolibarr using PandaERP: every payment received via a terminal or payment link is automatically synced with your ERP and linked to the correct invoice. No more manual data entry or reconciliation: your accounts receivable are updated in real time, and your payments are ready for closing.
Automatically follow up on your commercial proposals by email, with the PDF attached, according to your chosen schedule and to your selected contact. Follow-ups stop automatically as soon as a quote is signed, rejected, invoiced, or expired. Each email sent is recorded in the quote's agenda.
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Dolibarr offers an Electronic Document Management system (EDM). These documents are uploaded by users to the server's file system. Some documents, such as invoices, are generated and stored within the EDM. The docDB module allows storing the documents in the database instead of using the server's file system.
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Module version: auto
Publisher/Licence: Jean-Michel Bain-Cornu / GPL-v3
User interface language: English
Help/Support: Contact form in the publisher web site (https://www.apia-asso.fr/apia-asso/html/accueil.html?lang=en)
Prerequisites:
Install (For Dolibarr v9+):